3026959 - Defer creation of purchase requisition as long as the sales document is in approval

Symptom

You want to prevent the system from automatically creating a purchase requisition as long as sales document is in approval. Once the sales document is approved, you want the system to create the purchase requisition automatically.

"Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition.

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

workflow, 102751, Define Reasons for Approval Requests, defer purchase requisition, PR, purchase requisistion, VOV6, schedule line category, CB1, TAN, CB, order type, NB, block, block creation , KBA , sales order , sales , new feature , new functionality , ce2102 , SD-SLS , Sales , SD-SLS-2CL , Sales (Public Cloud) , How To

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