on 04-23-2014 12:53 PM
Hi All, We have implemented SAP Fiori for Purchase Requisition approval. Every thing is working fine. When I click on approve or Reject button to take action, I am getting a popup to add approver's note. Its option only. Even if I enter, it's not getting stored in Purchase Requisition. Could some one help me in getting the approval note back. How and where should I go and check to get the approver note. Regards, Sasi
Tags edited by: Michael Appleby
Hi Sasikanth,
Please take a look SAP Fiori LL15 - Approve/Reject comment handling.
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Regards, Masa
SAP Customer Experience Group - CEG
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Hi Masa, Thanks for your answer. I found other way While debugging in Class CL_GBAPP_APV_PR_API Method SET_DECISION_RELEASE I found the system was trying to check for text id as 'B08'. But as we don't have any text id created with 'B08', comment was not stored any where in SAP. Hence I have created new text id 'B08' in SE75 transaction under text object 'EBAN'. This has added the new text it to PR screen automatically and I can able to see the approval comments in PR transaction without any BADI implementation. Regards, Sasi
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