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Configuring SAP Purchase Order Workflows

The document provides a step-by-step tutorial for configuring a flexible workflow for purchase orders. It outlines 21 steps to add a new workflow, define preconditions for purchase group and total amount, sequence approval steps, and activate the workflow. The tutorial guides the user through selecting options and fields to set up a test workflow for purchase orders.

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Tchordach2020
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0% found this document useful (0 votes)
206 views13 pages

Configuring SAP Purchase Order Workflows

The document provides a step-by-step tutorial for configuring a flexible workflow for purchase orders. It outlines 21 steps to add a new workflow, define preconditions for purchase group and total amount, sequence approval steps, and activate the workflow. The tutorial guides the user through selecting options and fields to set up a test workflow for purchase orders.

Uploaded by

Tchordach2020
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Introduction to Workflow Configuration
  • Accessing the Workflow App
  • Adding a New Workflow
  • Defining the Workflow Name and Preconditions
  • Setting Purchasing Group Options
  • Adding Group Criteria
  • Defining Purchase Order Amount Criteria
  • Currency and Step Sequences
  • Release and Recipients Selection
  • Finalizing Workflow Settings
  • Conclusion of Tutorial

Configuring Flexible Workflows for Purchase Orders

1
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS

Would you like to know more about how a purchaser configures a flexible
workflow for purchase Orders?

If so, follow this interactive tutorial.

(1) To open the app, select the Manage Workflows for Purchase Orders tile.

2
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS

(2) Choose Add.

(3) Choose Header.

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CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS

(4) In the Name field, enter Test Workflow for Purchase Order and press Enter.

(5) Choose Preconditions.

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CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS

(6) Open the list and select Purchasing Group of purchase order is.

(7) In the PurchasingGroup field enter 003.

5
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS

(8) Choose 003 Group 003.

(9) Choose Add.

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CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS

(10) Open the list and select Total net amount of purchase order is greater than.

(11) In the PurchaseOrderTotalNet field enter 500.

7
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS

(12) In the PurchaseOrderCurr field, enter USD.

(13) Select USD.

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CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS

(14) Choose Step Sequence.

(15) Choose Add.

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CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS

(16) Open the list and select Release of Purchase Order.

(17) Open the list and select Manager of Workflow Initiator.

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CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS

(18) Choose Add.

(19) Choose Save.

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CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS

(20) Choose Activate.

(21) Here you have activated the the Test Workflow for a Purchase Order.

To return to the launchpad, choose Home.

12
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS

You have successfully configured flexible workflows for a purchase order.

This concludes the interactive tutorial.

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1 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Configuring Flexible Workflows for Purchase Orders
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS 
 
 
2 
 
 
Would you like to know more about how a purchaser configures a
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS 
 
 
3 
 
(2) Choose Add. 
 
(3) Choose Header.
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS 
 
 
4 
 
(4) In the Name field, enter Test Workflow for Purchase Order an
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS 
 
 
5 
 
(6) Open the list and select Purchasing Group of purchase order
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS 
 
 
6 
 
(8) Choose 003 Group 003. 
 
(9) Choose Add.
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS 
 
 
7 
 
(10) Open the list and select Total net amount of purchase order
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS 
 
 
8 
 
(12) In the PurchaseOrderCurr field, enter USD. 
 
(13) Select U
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS 
 
 
9 
 
(14) Choose Step Sequence. 
 
(15) Choose Add.
CONFIGURING FLEXIBLE WORKFLOWS FOR PURCHASE ORDERS 
 
 
10 
 
(16) Open the list and select Release of Purchase Order. 
 
(17

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