SAP Knowledge Base Article - Public

2751275 - Workflow Configuration Guide for Purchasing Documents

Symptom

You can find in this KBA detailed information about how to configure the Flexible Workflow for Purchasing Documents.

Environment

S/4 HANA CLOUD

Reproducing the Issue

In case you want to use the Flexible Workflow functionality use this Configuration Guide.

Resolution

How to Configure Flexible Workflow for Requests for Quotations 

How to Configure Flexible Workflow for Supplier Quotations

How to Configure the Flexible Workflow for Scheduling Agreements

How to Configure the Flexible Workflow for Purchase Requisitions

How to Configure the Flexible Workflow for Purchase Orders

How to Configure the Flexible Workflow for Service Entry Sheets - Lean Services

How to Configure the Flexible Workflow for Supplier Invoices

 Central Procurement

 How to Configure the Flexible Workflow for Centrally Managed Purchase Requisitions

 How to Configure the Flexible Workflow for Centrally Managed Purchase Orders

See Also

See also the What's New in SAP S/4HANA Cloud Page about this topic.

You will find the lastest functionality for Flexible Workflow.

Keywords

Workflow, Purchase Order, Purchase Requisition, Supplier Invoice , KBA , MM-PUR-GF-REL , Release (Approval) , MM-PUR-REQ , Purchase Requisitions , MM-FIO-IV , Fiori UI for Invoice Verification , MM-FIO-PUR-REQ , Fiori UI for Purchase Requisitions , MM-IV-GF , Basic Functions , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , How To

Product

SAP S/4HANA Cloud all versions