2847880 - How to configure Flexible Workflow for purchasing documents - SAP S/4HANA

Symptom

In this KBA you can find detailed information about how to configure the Flexible Workflow for purchasing documents.

Environment

SAP Fiori
SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Workflow, Purchase, Order, Requisition, Supplier, Invoice, Flexible, wfl, PO, PR, RFQ, My Inbox, Release, how, to, configure, setup, set, up, customize, approval, central, service, entry, sheet , KBA , MM-FIO-PUR-REL , Fiori UI for Purchasing Approval , MM-PUR-HUB-REQ , Self-Service Requisition for Central Procurement , MM-FIO-IV , Fiori UI for Invoice Verification , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , MM-FIO-PUR-RFQ , Fiori UI for RFQ/Quotation , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , MM-FIO-PUR-SQ-SCH , Fiori UI for Manage Scheduling Agreements , MM-FIO-SRV , Fiori UI for Services Management , MM-PUR-HUB-PO , Central Purchase Order , MM-PUR-HUB-PR , Processing Purchase Requisitions centrally , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.