You can find in this KBA detailed information about how to configure the Flexible Workflow for Purchasing Documents.
- SAP Fiori
- SAP S/4HANA
Workflow, Purchase Order, Purchase Requisition, Supplier Invoice, Flexible wf, PO,PR,RFQ, My Inbox, Comment, Edit, Release, MEPO822, WS00800238 , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , How To
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