Thanks Vikram for the wonderful demonstration of flexible workflow regarding purchase order. Is there any possibility that you may share the demonstration of SAP sales order flexible workflow.
Please tell me what is the tcode for manage workflow for purchase order because I m unable to find this tile so I will give the excess from basis’ team
Dear Vikram, using the flexible workflow makes it possible to forward the release (of a PO e.g.) without a check whether the person is authorized to release. Is there any possibility to prevent this from happening? Thank you in advance!
Hi Vikram, I have a question, do we have an option to use both Flexible workflow and Traditional PO release process both at the same time? ex. As the activation is at document type level if we use NB for standard, ZNB for Flexible work flow ?
Hi Gaurav, we are going to flexible workflow with agent determination by BADI as we do not have HR master data, so we will be creating a custom table. My question is how we can restrict/prevent users to change the PR/PO after release. They should not be allowed... How do we do this ? Can you help me with this ?
Thanks Vikram, always find your videos very insightful and to the point. I have a question, how do i maintain workflow if i have Levels of approval e.g. Level 1 $1-$1000 , Level 2 $1001- 10,000 , Level 3 $10,001- 100,000 .Level 4 $100,001 - 1,000,000 and so on.... All the lower approvers must approve before higher level approves it. e.g. Level 4 should be able to approve only if all below 3 levels have approved it. Thanks for your help.
After creating PO with FWF, in case I need to make some changes before getting the approval or after getting the approval what are the steps? while we have this message (Purchase order 45XXXXXXXXX is in approval. You can only display it, not edit it. )
Thanks you so much for your nice explanation. I was so useful. Many thanks
Thank you..Nicely explained
Excelent! Very clearly explained.
Thanks
Very helpfull thank you so much...
Nice explanation...👏🏻👏🏻
Thanks
Thanks Vikram for the wonderful demonstration of flexible workflow regarding purchase order. Is there any possibility that you may share the demonstration of SAP sales order flexible workflow.
Visit website: www.gauravconsulting.com
Hi Gaurav, very nice video. I need to know if we can delete an existing workflow how to do it and what are the prerequisites.
Please tell me what is the tcode for manage workflow for purchase order because I m unable to find this tile so I will give the excess from basis’ team
Flexible workflow can be used for PR also?
Buddy , Do we need HR master data (HCM) to trigger flexible workflow ? Can we set up workflow without HR data ?
Can we activate flexible workflow in contracts ? If yes where we can flexible workflow tab in contracts
Dear Vikram, using the flexible workflow makes it possible to forward the release (of a PO e.g.) without a check whether the person is authorized to release. Is there any possibility to prevent this from happening? Thank you in advance!
You should do a Tutorial on how to assign the users to manager. I cant find any user for release?
Hi Vikram, I have a question, do we have an option to use both Flexible workflow and Traditional PO release process both at the same time? ex. As the activation is at document type level if we use NB for standard, ZNB for Flexible work flow ?
I want my workflow should trigger for me22n on change of po amount. Is it possible?
dear sirm
flexible workflow is available in S4 HAAN 1709 VERSION?
Hi Gaurav, we are going to flexible workflow with agent determination by BADI as we do not have HR master data, so we will be creating a custom table. My question is how we can restrict/prevent users to change the PR/PO after release. They should not be allowed...
How do we do this ? Can you help me with this ?
Thanks Vikram, always find your videos very insightful and to the point. I have a question, how do i maintain workflow if i have Levels of approval e.g. Level 1 $1-$1000 , Level 2 $1001- 10,000 , Level 3 $10,001- 100,000 .Level 4 $100,001 - 1,000,000 and so on.... All the lower approvers must approve before higher level approves it. e.g. Level 4 should be able to approve only if all below 3 levels have approved it.
Thanks for your help.
hi ..did you get response? How did you design or maintained the workflow with multi level conditions ?
@@santhoshkumar-ts8qn thanks Santosh, all good now, I have figured out it.
@@amodv2003 Can you provide me step how you maintained conditions at each level?
@@amodv2003 ya.. please tell how to do it.. i also need to configure multi level approvers.
@@amodv2003I have same requirement could you help me
After creating PO with FWF, in case I need to make some changes before getting the approval or after getting the approval what are the steps? while we have this message (Purchase order 45XXXXXXXXX is in approval. You can only display it, not edit it. )
Have you find out change indicator same as classic RS
Hi can we create custom flexible workflow for custom scenario in sap
Yes
Sir is this part of fi or mm
Hi, it is part of MM
@@VikramFotani thank you so much sir
Do u teach online
Yes, visit website: www.gauravconsulting.com
Vdo is incomplete I want to know the next step how to release it
Visit website: www.gauravconsulting.com
@@VikramFotani 425usd, yeah right...