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With S4 HANA on premise version 1709 SAP has been bringing lots of innovations in Sourcing and procurement line of business. One of the most notable of them is Flexible workflow for Purchase requisition , Supplier invoice and Purchase order.

Note: This blog is created with S4 HANA On premise version 1709 FPS01 in mind, If SAP releases more features in further release then i will update this blog with more details.

What is it?

  1. Flexible workflow is a scenario based workflow which can have more than one start conditions
  2. Has a possibility of determining approvers through lot of different options
  3. Has an option to specify under which condition should the workflow step be triggered / applicable?
  4. It can be configured using a Fiori app and approval action can be taken from Fiori App
  5. Supports Fiori 2.0 push notifications
  6. Its an alternate to Release strategy

Features :

Flexible workflow scenario

You can create multiple flexible workflow scenarios for a procurement document instead of making one big complicated workflow

Pre conditions

For triggering workflow and for determining if a step in the workflow is applicable you can use these pre conditions

This is how conditions can be seen in SAP gui

Agent determination

For  each workflow steps , you can specify how the approver determination should happen

This is how agent determination configuration is seen in SAP Gui below


Parallel Approval

If you want parallel approval for any of the steps then you can do it using below option.


Exception handling

When the approver decides to reject a work item – you can define what should happen next

Supports push notifications

It supports push notifications which is Fiori 2.0 feature

Supports integration with Fiori My inbox

It supports integration with Fiori Myinbox app which is SAP’s suggested inbox for all the workflow actions in S4 HANA

Pre requisites:

  1. Define scenarios – Follow this link and link for defining scenarios in SPRO node SAP NetWeaver  –> SAP Gateway Service Enablement  –> Content –> Task Gateway –> Task Gateway Service –> Scenario Definition
  2. Scenario activation in SPRO node Sap Netweaver -> Application Server->Business Management->Sap Business Workflow->Flexible Workflow->Scenario Activation.
  3. Follow OSS note 2441740 and Fiori App library links in references for needed gateway services configuration
  4. Activate Flexible workflow at document type level – For Purchase Order
  5. Activate Flexible workflow at document type level – For  Purchase requisition:
  6. Configure decision buttons for my inbox at path  : SAP NetWeaver-> SAP Gateway Service Enablement-> Content-> Workflow Settings-> Maintain Task Names & Decision Options
  7. Activate Fiori 2.0 Notifications at task and workflow level in tcode : SWF_PUSH_NOTIF1


How to configure it?

Follow the blog Flexible Workflow for Purchase Order and PO to Invoicing Process in S/4HANA Cloud

What can be improved?

  1. Allow triggering of PR flexible workflow from SAP GUI transactions , currently for PR created from SAP GUI, Flexible workflow doesn’t get triggered
  2. Ability to add own custom conditions for approver level / start conditions. Currently we can chose only from limited fields provided in workflow expression for each template.
  3. Possibility to edit an existing active version of Flexible workflow, instead of creating a copy of workflow scenario everytime.
  4. Provide step details in BADI MMPUR_WORKFLOW_AGENTS_V2 as an importing parameter so that for each step’s agent determination a new badi implementation can be written
  5. Provide an approval preview in Flexible workflow tab in ME23n tcode / Fiori app to see with which approver is the document waiting for approval – something like –
  6. Provide a transport mechanism for Flexible workflow, currently it has to be recreated in each environment
  7. Ability for requestor to add Ad-Hoc approver in Flexible workflow
  8. Ability to edit the document during approval and re-triggering workflow
  9. Provide approval or rejection comments in the Header/ item text of the PR/PO document
  10. consistent  template between PO and PR flexible workflow template , same BADI , same agent determination criteria, same flexible workflow config at document type level
  11. Apart from Fiori Myinbox app, Provide a way to approve PR/PO from SAP Gui tcode
  12. Provide a way to configure email notification and allow customer to maintain their own email template and email subject



Manage Workflow for Purchase Requisitions Fiori App library

Manage Workflows for Purchase Orders Fiori App library

Flexible workflow for purchase requisition

Manage workflow for purchase requisition

Flexible workflow for purchase order and po to invoicing process in s4hana cloud


Stay tuned for more innovations in sourcing and procurement line of business in S4 HANA 1809 like procurement hub – central purchase requisitions, central purchase orders and central contract  And many more.


Please leave your comments to help me improve the content of the blog.

Happy learning!!!!

Ashish Shah

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  1. Ashwini Pachorkar

    Hi All,

    I am on 1709 S/4 Hana (on premise), have a question can Manage workflow fiori app be used in below mentioned scenario:

    Have a custom workflow can that be used for managing workflows from Fiori.

    What are prerequisite for same on workflow end and Fiori end.As in Manage workflow we are able to see only standard workflows and not the custom created.


    Thanks & Regards,


  2. Benedikt Hemker

    Hi Ashish,


    thanks a lot for your acticle.

    What is the current status/update regarding the newest release 1809?

    Which points “What can be imporoved” are implemented/solved in 1809?


    Thanks a lot and regards,


  3. emma megan

    SAP MM role in business process is as follows: A business process in SAP is termed as “Module”. SAP Materials Management (MM) is a part of Logistics area and helps to manage the procurement activity of an organization from procurement. It supports all aspects of material management (planning, control etc).


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