3447980 - Manage work item priority for Sales Documents

It is not clear where a priority can be assigned so that workflow items are filtered and sorted accordingly, in My Inbox app.

• Sales and Distribution (SD)
• SAP S/4HANA Cloud All versions 

1. Logon with role SAP_BR_INTERNAL_SALES_REP assigned.
2. Open app Manage Sales Orders - Version 2 and create a sales order (test script of scope item BD9).
3. When the sales order is blocked by approvals, a work item is sent to the predefined Approver in My_Inbox app.
4. Logon with the user who is the Approver from step 3.
5. Access app My Inbox.
6. Note that work items are listed by Priority.

The 'Priority' feature for sales documents is planned for a later release; i.e. CE2408. Please note that SAP may decide to alter this timeframe without warning.

The priority setting will be configurable in app 'Mange Sales Document Workflows', under the 'Workflow Steps'.

F3893, SD_SO_PROCFLOW_SRV, VA01, VA02, VA03, credit memo request, customer returns, without charge, sales contract, sales quotation, debit memo request, F0862, F5041, SD_F1814_SO_FS_SRV, SAP_BR_SALES_MANAGER, SAP_BR_BPC_EXPERT, ManageApprovalWorkflow  , KBA , SD-SLS-SO-2CL , Sales Orders (Public Cloud) , Problem