on 08-21-2014 8:15 PM
Is it mandatory to implement s-note 2035014 to implement Fiori - Approve Purchase Order Application . This particular snote fails repeatedly in our system.
The system details are :
ERP 6 EHP 6 with basis 7.31
NWG- SP08 on embedded deployment
.Attached is the screenshot of it:
Regards
Virinchy
Tags edited by: Michael Appleby
Hi Virinchy,
It is program correction note for the issue described in the note 2035014.
Regards, Masa
SAP Customer Experience Group - CEG
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