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MMPUR_RSTRT_CPO - Maintain Conditions to Restart Workflows for Centrally Managed POs

General Data in Customer Master   CPI1466 during Backup  
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With this activity, you can define conditions based on the purchasing document types, to re-trigger the workflow for centrally managed purchase orders.

You can select various attributes for centrally managed purchase orders that are relevant for the workflow re-triggering. Whenever you update the values of these attributes in an approved document, the system triggers a restart of the approval process.

In some scenarios, you might want to disable some of the default workflow re-triggering conditions for centrally managed purchase orders. You can use this customizing activity to override these conditions to disable the default restart of the workflow

Centrally Managed Purchase Orders Details: This displays the type of purchasing document (Centrally Managed Purchase Orders, Centrally Managed Purchase Requisition) and connected system. You can further activate the combination for the restart of the workflow re-triggering process.

Workflow Relevant Fields for Purchasing Documents:You can select the facets and fields that would enable the re-trigger of the workflow for the specified connected system and document type. If this setting is enabled for a defined combination of facets and fields, the approval workflow is re-triggered when the values of those fields are changed in an approved document. If this setting is disabled for a selected attribute, the workflow is not re-triggered when the values of the fields are changed in an approved document.

ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 1655 Date: 20240523 Time: 220303     sap01-206 ( 50 ms )