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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