WebNov 15, 2024 · I have copied the Flexible Workflow for blocked Supplier Invoice (WS00800251) and even activated the scenario and added the step names for the new Workflow (new Workflow is WS99700004). The workflow seems working up to the agentBAdiDetermination, but when I try to Approve or Reject the item in the My Inbox … WebFeb 13, 2024 · The workflow is activated in customizing. Path to Customizing: App Manage your solution -> configure your solution -> incoming invoice (sourcing and procurement -> invoice processing) -> …
Flexible Workflow - Additional Condition for Steps - SAP
WebSAP Flexible workflow is a general function that aims to simplify workflow configurations, it allows you to create condition-based workflows for approval processes and it’s also used for approving procurement documents, such as purchase requisitions, purchase orders, or supplier invoices. Flexible workflow expands SAP Business Workflow ... WebMay 16, 2024 · Step 2: Manage Workflows for Purchase Orders. In this step, you configure your release conditions for Purchase Order Approval. Choose – Add. You can add many preconditions as shown below. Step ... tarif dasar listrik
Approval for AP payments by workflow SAP Community
WebFor blocked invoices, the release responsible cannot see them in “My Inbox” App, thus unable to release blocked invoices. Via checking Manage Your Solution-> Configure Your Solution -> Sourcing and Procurement -> Invoice Processing -> Incoming Invoice -> Activate Flexible Workflow for Supplier invoices, no workflows are activated there. WebResolution. Please check the overview document Flexible Workflow for the Approval of Documents in Sourcing and Procurement. Check the following links for specific Purchasing document types: How to Configure Flexible Workflow for Requests for Quotations. How to Configure Flexible Workflow for Supplier Quotations. WebJun 2, 2024 · We are using S4HANA Cloud in the business. I created one workflow for supplier invoice posting in Create workflows for supplier invoices Application under Workflow for parked invoice as complete option. I took the step conditions in the workflow as Company code and Purchase order. The workflow is working fine when I create a … tarif dasar listrik 1300 va per kwh 2021