2751275 - Workflow Configuration Guide for Purchasing Documents

You can find in this KBA detailed information about how to configure the Flexible Workflow for Purchasing Documents.

SAP S/4HANA Cloud Public Edition

In case you want to use the Flexible Workflow functionality use this Configuration Guide.

• Please check  the overview document Flexible Workflow for the Approval of Documents in Sourcing and Procurement

• Check the following links for specific Purchasing document types:

How to Configure Flexible Workflow for Requests for Quotations 

How to Configure Flexible Workflow for Supplier Quotations

How to Configure the Flexible Workflow for Scheduling Agreements

How to Configure the Flexible Workflow for Purchase Requisitions

How to Configure the Flexible Workflow for Purchase Orders

How to Configure the Flexible Workflow for Service Entry Sheets - Lean Services

How to Configure the Flexible Workflow for Supplier Invoices

 Central Procurement

 How to Configure the Flexible Workflow for Centrally Managed Purchase Requisitions

 How to Configure the Flexible Workflow for Centrally Managed Purchase Orders

See also the What's New in SAP S/4HANA Cloud Public Edition Page about this topic.

You will find the lastest functionality for Flexible Workflow.

Workflow, Purchase Order, Purchase Requisition, Supplier Invoice , KBA , MM-PUR-GF-REL , Release (Approval) , MM-PUR-REQ , Purchase Requisitions , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-FIO-IV , Fiori UI for Invoice Verification , MM-FIO-PUR-REQ , Fiori UI for Purchase Requisitions , MM-IV-GF , Basic Functions , How To

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions