Hi everyone,
we are implementing the Purchase requisition approval app and our release strategy is at item level (SAP ECC 604 back-end).
When the Purchase requisitions are shown at the Fiori app, there is no information about the item, only the PReq number. So when we have multiple items with the same information (material/quantity/value), the person that is releasing it does not know which item is being released.
Is this the standard behavior or are we missing something?
Thank you.
Kind Regards,
Robert