Flexible workflow for purchase order in SAP S4 HANA

[@05souzasuzana]

Brazil here, thank you.

[@mjayababu]

Thank you

[@AkashMondal-vg6hw]

Hello Sir,
Indeed very much helpful.. Pls make more videos in S/4 hana

[@sumeetsuryavanshi7971]

We encountered these issue user XXXX is not valid assignment by? Ur inputs for these highly appreciated thanks

[@sumanpradhan5215]

That user might not be having the correct role assigned and also it might not be in sync with BP

[@sumeetsuryavanshi7971]

Thanks

[@rgramesh2001]

Thank you

[@harik-ct1he]

hai jai ...in ecc we have release prerequisites like level approve then only it will go to second level like ... where we maintain these things in flexible workflow for po or pr

[@harik-ct1he]

thanks for sharing knowledge. can u make video on vendor confirmation pls

[@satish3144]

Thank u...

[@trinisaghorai6707]

Thank you Sir.. Can you upload more MM S/4 Hana videos

[@nagyfarag7516]

Thanks for this video Brother,
I have 2 questions
1. In case of rejection PR, PO you can un reject and send it back to the approval or create a new one?
2. In case of contract reject option will working fine or need any customization from ABAP side?

[@guptamanojm]

Same video 17.39 sec - At bottom of screen you will exception handling where you can choose what happens to work flow once rejected.

[@vigneshrao3581]

Thank u sir

[@mjayababu]

Welcome

[@yellappajaviniki8067]

How to create user? Can anyone guide me?

[@tinyhousecooking3545]

Please make more videos on fiori