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 All versions
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, LIMIT_AMOUNT, EXPECTED_VALUE, APPL_MM_PUR_WFL_PO_START, cekko-gnetw, , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , MM-PUR-GF-REL , Release (Approval) , MM-PUR-GF-WOF , Workflow , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.