SAP Knowledge Base Article - Preview

2751275 - Workflow Configuration Guide for Purchasing Documents

Symptom

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


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Environment

SAP S/4HANA Cloud Public Edition

Product

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

Keywords

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

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