A Purchase Order that is relevant for flexible workflow is created with an enhanced limit item type. Upon saving the Purchase Order, a workflow request is triggered to an approving manager and the document shows in a status 'awaiting approval'. After the document has been approved, the user subsequently increases the 'Overall limit' in the Purchase Order item, but after this value change is saved no new workflow is triggered.
- SAP S/4HANA
- SAP S/4HANA Cloud
FIORI, MMFIOSTD, LIMIT_AMOUNT, EXPECTED_VALUE, APPL_MM_PUR_WFL_PO_START, cekko-gnetw, Trigger, Change, Status , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-GF-REL , Release (Approval) , MM-PUR-GF-WOF , Workflow , How To
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