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3673258 - Flexible Workflow for Purchasing Documents - Customizing/Troubleshooting - Guided Answers - SAP S/4HANA

Symptom

The following Guided Answers tree provides detailed information on how to set up Flexible Workflow for Purchasing documents and some tips on how to fix the most common issues.

The Flexible Workflow can be configured for several business documents, but this Guided Answers will focus on the following purchasing documents: 

  • Purchase Contracts
  • Purchase Orders
  • Purchase Requisitions
  • Purchase Scheduling Agreements
  • Request For Quotations
  • Supplier Quotations

The same troubleshooting steps can be applied to other business documents, but some technical aspects may differ.


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Environment

  • Materials Management (MM)
  • SAP Fiori
  • SAP S/4HANA
  • SAP S/4HANA Cloud Private Edition

Product

SAP Fiori all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions

Keywords

flexible, workflow, s/4hana, s4hana, s4, customizing, settings, common, issue, issues, restart, limitation, limitations, report, approval, not, trigger, triggering, restarting, my, inbox, badi, badis, release, strategy, difference, email, notification, inconsistency, approval status, version, management, purchase, purchasing,  , KBA , MM-PUR-PO-WFL , Purchase Order Workflow , MM-PUR-REQ-WFL , Purchase Requisition Workflow , MM-PUR-OA-WFL , Outline Agreement Workflow , MM-PUR-RFQ-WFL , RFQ/Quotation Workflow , How To

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