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Do you know about the new enhancements in purchase orders for SAP S/4HANA Cloud?

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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