Review Workflow
As a configuration expert, you can define the reviewers or people responsible for monitoring the progress of the workflow. You can also define the corresponding step conditions and deadlines. When a workflow is started, all the reviewers are notified. The reviewers can then track the progress of the workflow.
Feature Demo:
Links to Related What's New Topics:
Manage Workflows for Purchase Requisitions
Exclude Restricted Agents Determined by BAdI
As a configuration expert, you can make use of an additional option Exclude Restricted Agents Determined by BAdI that is available under Exclude Restricted Agents. The agents that are set using the BAdI Enhancement of Flexible Workflow are excluded from being approvers of the workflow step.
Feature Demo:
Links to Related What's New Topics:
Manage Workflows for Purchase Requisitions
Limit Items in Edit and Approve Purchase Requisition
As an approver, you can view and edit limit items in purchase requisitions using the Edit and Approve Purchase Requisition app.
Feature Snapshot:
Links to Related What's New Topics:
Edit and Approve Purchase Requisition
New Business Add-In - Enhancement of Flexible Workflow
A new Business Add-In Enhancement of Flexible Workflow (MMPUR_WFL_CONTEXT_ENHANCE) is now available. Based on the context in which it is invoked, you can use this BAdI for the following purposes:
Feature Demo:
Links to Related What's New Topics:
Enhancement of Flexible Workflow
Purchase Requisition Enhancements in My Inbox
In the app My Inbox, an approver can now view and download GOS attachments in workflow items corresponding to the scenario Overall Release of Purchase Requisition. GOS attachments are the attachments that have been added to the purchase requisition using the Create Purchase Requisition - Advanced app.
Links to Related What's New Topics:
Purchase Requisition Enhancements in My Inbox
Attachment Type
Employees, purchasers, and approvers can now choose the attachment document type while adding attachments to the purchase requisition item. They can choose either For Internal Use or For External Use based on whether the communication is intended for internal or external stakeholders.
Feature Snapshot:
Links to Related What's New Topics:
Create Purchase Requisition
My Purchase Requisitions
Manage Purchase Requisitions - Professional
Edit and Approve Purchase Requisition
Reservation:
If a self-service purchase requisition item is reservation-relevant, then the reservation is created only after the item is in status Approved
Feature Demo:
Links to Related What's New Topics:
My Purchase Requisitions
Default Settings for Users - Purchase Requisitions
As a configuration expert, you can download, enter, and upload the PO Price Type and Total Value Currency when using Excel-Based Data Exchange.
Feature Demo:
Links to Related What's New Topics:
Default Settings for Users - Purchase Requisitions
Schedule Import of Catalog Data
As a configuration expert, when you provide the Web Service as Multi_Backend, you can schedule an import of catalog data for a company code in a connected system. It is optional to provide a Plant. If you don't provide a plant, then an import is scheduled for all the plants under the company code. This applies to both full import and delta import.
Feature Demo:
Links to Related What's New Topics:
Schedule Import of Catalog Data
Tax Code
As a purchaser, you can enter the tax code for purchase requisition items belonging to relevant item categories using the apps Manage Purchase Requisitions - Professional and Create Purchase Requisition - Advanced. The value entered is taken over by the purchase orders created from them.
Feature Snapshot:
Links to Related What's New Topics:
Manage Purchase Requisitions - Professional
Create Purchase Requisition - Advanced
Enhancements in CDS Views for Purchase Requisitions
There are few enhancements in the following CDS views:
Links to Related What's New Topics:
Enhancements in CDS Views for Purchase Requisitions
Enhancements in BAdIs for Purchase Requisitions
There are few enhancements in the following BAdIs:
You can access the BAdI and the BAdI documentation in the Custom Logic app.
Links to Related What's New Topics:
Enhancements in BAdIs for Purchase Requisitions
OData API: Purchase Requisition
With this API, you can now do the following:
Links to Related What's New Topics:
Purchase Requisition
As a configuration expert, you can define the reviewers or people responsible for monitoring the progress of the workflow. You can also define the corresponding step conditions and deadlines. When a workflow is started, all the reviewers are notified. The reviewers can then track the progress of the workflow.
Feature Demo:
Links to Related What's New Topics:
Manage Workflows for Purchase Requisitions
Exclude Restricted Agents Determined by BAdI
As a configuration expert, you can make use of an additional option Exclude Restricted Agents Determined by BAdI that is available under Exclude Restricted Agents. The agents that are set using the BAdI Enhancement of Flexible Workflow are excluded from being approvers of the workflow step.
Feature Demo:
Links to Related What's New Topics:
Manage Workflows for Purchase Requisitions
Limit Items in Edit and Approve Purchase Requisition
As an approver, you can view and edit limit items in purchase requisitions using the Edit and Approve Purchase Requisition app.
Feature Snapshot:
Links to Related What's New Topics:
Edit and Approve Purchase Requisition
New Business Add-In - Enhancement of Flexible Workflow
A new Business Add-In Enhancement of Flexible Workflow (MMPUR_WFL_CONTEXT_ENHANCE) is now available. Based on the context in which it is invoked, you can use this BAdI for the following purposes:
- Set agents that need to be excluded
- Set a maximum of five custom attributes
- Set the priority of a workflow step or task
Feature Demo:
Links to Related What's New Topics:
Enhancement of Flexible Workflow
Purchase Requisition Enhancements in My Inbox
In the app My Inbox, an approver can now view and download GOS attachments in workflow items corresponding to the scenario Overall Release of Purchase Requisition. GOS attachments are the attachments that have been added to the purchase requisition using the Create Purchase Requisition - Advanced app.
Links to Related What's New Topics:
Purchase Requisition Enhancements in My Inbox
Attachment Type
Employees, purchasers, and approvers can now choose the attachment document type while adding attachments to the purchase requisition item. They can choose either For Internal Use or For External Use based on whether the communication is intended for internal or external stakeholders.
Feature Snapshot:
Links to Related What's New Topics:
Create Purchase Requisition
My Purchase Requisitions
Manage Purchase Requisitions - Professional
Edit and Approve Purchase Requisition
Reservation:
If a self-service purchase requisition item is reservation-relevant, then the reservation is created only after the item is in status Approved
Feature Demo:
Links to Related What's New Topics:
My Purchase Requisitions
Default Settings for Users - Purchase Requisitions
As a configuration expert, you can download, enter, and upload the PO Price Type and Total Value Currency when using Excel-Based Data Exchange.
Feature Demo:
Links to Related What's New Topics:
Default Settings for Users - Purchase Requisitions
Schedule Import of Catalog Data
As a configuration expert, when you provide the Web Service as Multi_Backend, you can schedule an import of catalog data for a company code in a connected system. It is optional to provide a Plant. If you don't provide a plant, then an import is scheduled for all the plants under the company code. This applies to both full import and delta import.
Feature Demo:
Links to Related What's New Topics:
Schedule Import of Catalog Data
Tax Code
As a purchaser, you can enter the tax code for purchase requisition items belonging to relevant item categories using the apps Manage Purchase Requisitions - Professional and Create Purchase Requisition - Advanced. The value entered is taken over by the purchase orders created from them.
Feature Snapshot:
Links to Related What's New Topics:
Manage Purchase Requisitions - Professional
Create Purchase Requisition - Advanced
Enhancements in CDS Views for Purchase Requisitions
There are few enhancements in the following CDS views:
| View Name | Type of Change | Details |
| Purchase Requisition Item (I_PurchaseRequisitionItemAPI01) | New field | A new field TaxCode has been added |
| Purchase Requisition Item (I_PurchaseRequisitionItemAPI01) | Deprecated field | MaterialRevisionLevel has been deprecated and replaced with the successor field MaterialRevisionLevel_2 |
| Account Assignment in Purchase Requisition (I_PurReqnAcctAssgmtAPI01) | Deprecated field | ProfitabilitySegment has been deprecated and replaced with the successor field ProfitabilitySegment_2 |
Links to Related What's New Topics:
Enhancements in CDS Views for Purchase Requisitions
Enhancements in BAdIs for Purchase Requisitions
There are few enhancements in the following BAdIs:
| BAdI Name | Enhancement |
| Determination of Workflow Agents for Purchasing Documents (MMPUR_WORKFLOW_AGENTS_V2) | Additional importing parameter TASKTYPE. This parameter provides the information about the type of task in context of which the BAdI is invoked. This can take the values 'Approval' or 'Review' that correspond to the Workflow Steps and Review Steps respectively in the app Manage Workflows for Purchase Requisitions. |
| Change of Purchase Requisition Item (MM_PUR_S4_PR MODIFY ITEM) | Additional importing and changing parameter TAXCODE |
| Check of Purchase Requisition Item (MM_PUR_S4_PR_CHECK) | Additional importing parameter TAXCODE |
You can access the BAdI and the BAdI documentation in the Custom Logic app.
Links to Related What's New Topics:
Enhancements in BAdIs for Purchase Requisitions
OData API: Purchase Requisition
With this API, you can now do the following:
- Provide the tax code using the additional parameter TaxCode in the item entity A_PurchaseRequisitionItem. This parameter can be populated for purchase requisition items belonging to relevant item categories.
- Provide the reference delivery address ID using the parameter ItemDeliveryAddressIDin the item entity A_PurchaseRequisitionItem. Note that reference delivery address is not applicable for self-service purchase requisitions.
- Monitor messages transferred by this service.
Links to Related What's New Topics:
Purchase Requisition
- SAP Managed Tags:
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