- SAP Community
- Products and Technology
- Spend Management
- Spend Management Q&A
- PO workflows possible by line item?
- Subscribe to RSS Feed
- Mark Question as New
- Mark Question as Read
- Bookmark
- Subscribe
- Printer Friendly Page
- Report Inappropriate Content
PO workflows possible by line item?
- Subscribe to RSS Feed
- Mark Question as New
- Mark Question as Read
- Bookmark
- Subscribe
- Printer Friendly Page
- Report Inappropriate Content
on 06-30-2007 1:24 AM
Hello experts,
In SRM 5.0 can we use/configure workflows per line item and not the entire document?
Thanks!
Regards,
Gilberto Gallardo
- SAP Managed Tags:
- SAP Supplier Relationship Management
Accepted Solutions (1)
Accepted Solutions (1)
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Report Inappropriate Content
Further to my previous reply,
please note that Line level workflow is possible only for shopping cart , and not possible for purchase orders.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Answers (2)
Answers (2)
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Report Inappropriate Content
Hi,
It is possible to configure workflow per line item in SRM 5.0
you can use Item-Based Approval of Shopping Carts , WS14500015 , and configure according to your own requirement
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
- Mark as New
- Bookmark
- Subscribe
- Subscribe to RSS Feed
- Report Inappropriate Content
Dear Gilberto Gallardo,
External purchasing documents (i.e. purchasing documents other than requisitions) are released at header level. Item-by-item release is not possible. These documents can only be released using the release procedure with classification.
Release procedures can be defined for the following documents:
Purchase Requisition
The external purchasing documents purchase order (PO), contract, scheduling agreement, request for quotation (RFQ), and service entry sheet
Regards,
Naveen.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
- Función "Sumar distinto" in Spend Management Q&A
- How to create approval process for purchase requisition changes in SAP Ariba Procurement in Spend Management Q&A
- Creating a Digital Thread: Streamlining Price Compliance with SAP Ariba in Spend Management Blogs by SAP
- Integration of Item Level Withholding Taxes of Ariba Invoice with SAP S4 HANA in Spend Management Blogs by Members
- nquiry: Flexible Workflow for Purchase Requisition in SAP Public cloud in Spend Management Q&A
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.