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Manage Workflows for Central Purchase Contracts

With this feature, you can enhance the central contract approval process. The flexible workflow allows you to use automatic, one-step, or multi-step approval. You can use the Manage Workflows for Central Purchase Contracts app to determine the approver of the workflow, for example, the manager of the workflow initiator. You can also use this app to directly assign a specific user to the workflow. You can define start conditions for a workflow and for each approval step. Also, you can define the order in which the start conditions of existing workflows are checked. You can add new steps to a workflow at any time. You can add new workflows, or copy existing ones and modify them according to your requirements.

Technical Details

Product Feature is

New

Country Dependency

Valid for all countries

Used in Scope Item

2ME (Central Purchase Contracts)

Application Component

MM-FIO-PUR-SQ-CON

Availability

SAP S/4HANA 1809