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SAP Knowledge Base Article - PublicSymptom
You can find in this KBA detailed information about how to configure the Flexible Workflow for Purchasing Documents.
Environment
S/4 HANA CLOUD
Reproducing the Issue
In case you want to use the Flexible Workflow functionality use this Configuration Guide.
Resolution
-
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
See also the What's New in SAP S/4HANA Cloud Page about this topic.
You will find the lastest functionality for Flexible Workflow.
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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