Rework
Approvers now have an option to send back purchase requisitions to requestors for rework. Requestors can make the required changes in the requisition and resubmit.
Feature Demo
Related What's New Links
- Manage Workflows for Purchase Requisitions
- My Purchase Requisitions
- Manage Purchase Requisitions - Professional
Exclude Restricted Agents
Using the app, Manage Workflows for Purchase Requisitions, a configuration expert can choose to exclude requestors from being approvers of purchase requisitions created by them. That is, requestors of purchase requisition will not receive requisitions created by them for approval in their inbox.
Feature Demo
Related What's New Links
Total Value Currency
Using the app, Default Settings for Users - Purchase Requisitions, a configuration expert can set the preferred total value currency. The total value of purchase requisitions is displayed in this preferred currency in all the purchase requisition apps.
Feature Demo
Related What's New Links
- Default Settings for Users
- Create Purchase Requisition
- My Purchase Requisitions
- Manage Purchase Requisitions - Professional
- Edit and Approve Purchase Requisition
- Purchase Requisition Object Page
Deadline in Workdays
Using the app, Manage Workflows for Purchase Requisitions, a configuration expert can set workflow deadline in terms of workdays. Workdays are determined based on the factory calendar.
Feature Demo
Related What's New Links
Approval Details
Employees can now view the approval details of self-service purchase requisitions at header and item level using the apps, Create Purchase Requisition and My Purchase Requisitions.
Feature Demo
Related What's New Links
Consumption value in Limit Items
Purchasers can view consumption value for limit items using the apps, Manage Purchase Requisitions - Professional and Create Purchase Requisition - Advanced.
Related What's New Links:
Purchase Requisition Events
Two purchase requisition events Created and Changed are now available to inform remote systems about created and changed purchase requisitions.
Related What's New Links:
Limit Items in Guided Buying Requests
The Guided Buying Capability in SAP Ariba Buying (2NV) now enables you to add limit items to guided buying requests and send them to SAP S/4HANA Cloud.
Related What's New Links:
For more information on SAP S/4HANA Cloud, check out the Help Portal Product Page here.
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