When configuring Flexible Workflow for PO's, our system has the section for deadlines but we don't have a "Create" button, we're on SAP S/4HANA 1909 on premise, do we need to apply a note or support pack?
Hello Claire,Did you find out how to do this? I can send email to Vendor, but I haven't figured out how to send to purchasing group. Can you share if you did?
