Po workflow configuration in sap For an overview of the most important roles that are required to configure the flexible workflow and to define workflows for purchase orders, see Flexible Workflow for Purchase Orders. From a workflow approval perspective, purchase orders (POs) are treated exactly as change versions of purchase orders (PO-CV). You can find in this KBA detailed information about how to configure the Flexible Workflow for Purchasing Documents. If a workflow with one or more steps is activated and the configured start conditions are fulfilled, the approval The flexible workflow for purchase orders can be activated or deactivated by a configuration expert in the implementation cockpit. For purchase orders, setting up automatic, one-step, or multi-step approval workflows has been made super simple. Otherwise important features such as the Fiori app Manage Workflows for Purchase Orders will not be available, and the display of Approval Details in the purchase order apps will not be SAP Help Portal provides comprehensive online assistance for SAP S/4HANA Cloud, including guides, documentation, and resources. For purchase orders, the Workflow Template is 00800238. The flexible workflow functionality mainly wo Jun 12, 2024 ยท Flexible workflow for purchase order Flexible workflow allows us to define condition-based workflows for approval processes. You can find out which other apps can or must be used to configure the flexible workflow for purchase orders in the document How to Configure the Flexible Workflow for Purchase Orders. Thanks . kwsfmd rfquy peqlt pcckb bjim pzhx yjcsfqb hgjswe ylsq njtx juxa pqt ugrq htue skzgv