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SAP Approving Requisitions Quick Reference If there are items to be approved in

1 Go to the Workflow Inbox a Do ONE of the following Click the Workplace button Or from the SAP Easy Access screen follow the navigation path User Menu Role ZMIT Mailbox SAP Office Inbox Or use the transaction code nso01 b Click the Workflow item in

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SAP Approving Requisitions Quick Reference If there are items to be approved in




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