PO fiori

1. Fiori App  Approve Purchase Orders
User manual for Fiori App – Approve Purchase Orders
Standard PO created under the number 4500022448 in ECC or S/4 HANA.
Kindly Check the Fiori App for  Approve Purchase Orders
Check in FIORI APP LOGIN  Below Fiori screen will appear
Click on Approve purchase order & below screen will appear
Then kindly check the Purchase order details and then

2. Fiori App  Approve Purchase Orders
For item details click on  it , below screen will appear for item details view
Check the details & go to header screen

3. Fiori App  Approve Purchase Orders
Click on Approve, Enter comment in dialogue box

4. Fiori App  Approve Purchase Orders
Click on OK to release of approve purchase order
ECC screen or SAP S/4 HANA 1809 screen, With Attachment  Service Objects

5. Fiori App  Approve Purchase Orders
Standard PO created under the number 4500022451

6. Fiori App  Approve Purchase Orders
Check Item wise

7. Fiori App  Approve Purchase Orders
Tracking of Purchaseorders

8. Fiori App  Approve Purchase Orders
Done