Dear Experts,
To configure SAP Fiori Approve Purchase Order App, I was following the SAP Fiori Set Up Part 5 - YouTube
In that he is using the Technical Role for backend authorisation, But I am unable to find the technical role for PO (SAP_MM_TCR_T_X1) in the backend system, but its available in the front end server.
Kindly requesting your help.
Thanks,
Shinto Joseph