
Display List of Purchase Requisitions
This SAP AI rich business skill allows the user to get the list of Purchase Requisitions according to the provided purchasing group for which subsequent documents haven’t been created yet.
INVOCATION UTTERANCE VOICE
List of Purchase Requisitions
AUTHORIZATION OBJECTS
M_BANF_BSA, M_BANF_EKG, M_BANF_EKO, M_BANF_WRK