With the SAP S/4HANA Cloud 2008 release, you can now do the following for purchase orders:
App Name | Feature | Documentation |
Manage Purchase Orders and Create Purchase Order - Advanced | Generate output for the role BA (Ordering Address Partner). | What’s New for Manage Purchase Orders What’s New for Create Purchase Order - Advanced |
Manage Workflows for Purchase Orders | · Receive email notifications when approval for a purchase order is pending · Select workflow administrator as a recipient for email notifications | What’s New for Manage Workflows for Purchase Orders |
Display Purchasing Documents for Material Group | · Run reports analyzing purchasing documents, for example purchase orders, purchase requisitions, outline agreements, and so on, according to a variety of criteria · Display purchase order header statistics on information related to the entire document, for example the total goods receipt value and the total invoice value · Display purchase order item statistics · Run reports analyzing purchase orders according to a variety of criteria, for example list by material group or purchasing group, list a purchase order for a given account assignment like cost center, or list all purchase orders within a range of numbers | What’s New for Display Purchasing Documents for Material Group |
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