Scenario 1: Sales order created in SAP and released in FIORI

Sales order 4202693348 created in SAP and under release process.

ZSDFCM
ZSDSOAPPR

ZSDGL_SORELST
SM30- ZSDGL_EMP_REL
FIORI APP

SALES ORDER IN SAP AFTER 1ST LEVEL FORWARDER

APPROVE FOR LEVEL 2- BAC

AFTER APPROVAL BY BAC, SALES ORDER IN SAP
FCM DISPLAY IN FIORI
CREDIT DETAILS IN FIORI
Scenario 2: Sales order created in SAP. While release strategy, order was forwarded in FIORI and
approved in GUI.

Sales order 4202642848

FCM created
ZSDSOAPPR

ZSDGL_SORELST

FIORI App
After 1st level forward

Approval at 2nd level in GUI

Sales order approved
Scenario 3: Sales order created in SAP and returned for correction from App.

Sales order 4202642855 created and under approval process

ZSDFCM
ZSDSOAPPR

ZSDGL_SORELST
App
VA02 for correction
ZSDSOAPPR

ZSDGL_SORELST
In App after correction
For 2nd level- BAC
Scenario 4: Sales order created in SAP and approved in GUI

Sales order 4202642866 created and Approval process

ZSDFCM
ZSDSOAPPR

ZSDSOR
BAC Level
Re- approval process
ZSDGLFCMA1
Sales order in GUI but not in Fiori.

GUI
Fiori