With the SAP S/4HANA Cloud 2008 release, you can now do the following for purchase orders:
App Name
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Feature
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Documentation
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Manage Purchase Orders and Create Purchase Order - Advanced
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Generate output for the role BA (Ordering Address Partner).
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What’s New for Manage Purchase Orders
What’s New for Create Purchase Order - Advanced
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Manage Workflows for Purchase Orders
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· Receive email notifications when approval for a purchase order is pending
· Select workflow administrator as a recipient for email notifications
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What’s New for Manage Workflows for Purchase Orders
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Display Purchasing Documents for Material Group
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· 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
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What’s New for Display Purchasing Documents for Material Group
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