Thanks Krishna,
1. Accessing Fiori Url launch pad from Frontend when we click on PO Approval shows below error
Assigned Required Role to User
I we assign this authorization , hope this problem solves.
SAP_UI2_ADMIN_700
SAP_MM_TCR_T_X1
S_RFC, S_RFCACL, S_SERVICE authorization objects.
2. Already we had customized Workflow for Po Order Approval on ECC Box, Can weintegrate same
workflow to fiori with help of SPRO Settings from Netwear system
Purchasing -> Purchase Order -> Release Procedure for Purchase Orders -> PO Workflow Number
for Approval / Rejection
do we Required any other configuration a part from this SPRO settings
Can we please guide me on this ..
3.Please Review the Gateway logs
4.Trusted RFC issue