SAP BLOG Flexible Workflow for Purchase Order and PO to Invoicing Process in S/4HANA Cloud

SAP Blog

Kayıtlı Üye
Katılım
22 Ara 2017
Mesajlar
1,925
Tepki puanı
7
Puanları
6
# Purpose

In this blog we would see how to build a flexible workflow for purchase order in S/4HANA Cloud. Further we would also see purchase order to supplier invoicing process.



# Flexible workflow for purchase order

Step1: Activate Flexible Workflow for Purchase Orders

Make settings that are relevant for working with purchase orders.

Use

When working with purchase orders you can, for example, use the flexible workflow, enabling you to optimize the approval process. The flexible workflow allows you to use either the automatic, one-step, or even multi-step approval. It is available for purchase orders.

You can also maintain the shipping data for plants. You must assign a customer number to the plant to be able to use the plant in stock transfer processing.



In this process you activate workflow against your purchase order document type. We will activate against document type NB.

Manage your Solution App –> Configure Your Solution –> Purchase order processing

Configure – Activate Flexible Workflow for Purchase Orders

P1.a.png


P1-1.png


Select your Purchase Order Type and Select against Scenario Based Workflow and after just save it.



Step 2: Manage Workflows for Purchase Orders

In this step, you configure your release conditions for Purchase Order Approval.

P2.png


Choose – Add

P3.png


P4.png


You can add many preconditions as shown below

P5.png


Step Sequence: Click Add

P6.png


P7.png


Role

P8.png


User: You can assign multiple user ID

P9.png


You can add further condition if you wish.



Click Add

Click Save

Now Click Activate

p10.png


Now You have successfully created and activated workflow



# Purchase order to Supplier Invoice Process

Step 1: Create Purchase Order (with Manage Purchase Order App)

You can create PO in any currency system will automatically convert amount into workflow managed currency based on maintained exchange rate.

P11.png


Click + sign

P12.png


Item

P13.png


Click + sign

P14.png


Put detail and click on Detail (Yellow marked)

P15.png


Fill other details like cost center etc.

Click – Apply

P16.png


Click – Order (it will generate purchase order)

P17.png


Step 2: Approve Purchase Order (Inbox-All Items)

P18.png


Approve the PO

P19.png




Submit

Note1: You can also Forward Approval process to someone else (Forward) and you can also Reserve approval process in case there are multiple approvers for the same item (Claim)



Substitute Approver (to manage things in your absence)

Path: My Inbox -All Items App –> Me Area –> Manage My Substitutes –> Add New Substitute (You can do so for Planned or Unplanned)

Subtitute-Approver.png


Step 3: Goods Receipt with Post Goods Receipt for Purchase Order App

P20-1.png


Items

P21.png


Post

Step 4: Display Material Document with Material Document Overview App

P22.png


P23.png


You can also take print out of GR Document

P24.png


Item –> Detail

P25.png


Accounting Document Overview

P26.png


P27.png


Click Manage Journal Entries

P28.png


Step 5: Invoice Verification with Create Supplier Invoice App

In this process, you create the supplier invoice with PO/GR relation. You have two options to create the supplier invoice:

Choose Option A: Create Supplier Invoice with PO/GR relation.

Choose Option B: Create Supplier Invoice with PO/GR relation (with Invoice Reduction)

P29.png


P30.png


Check –> Simulate –> Post

Note: Invoice reduction functionality is like On-Premise, here also system one material document and two accounting documents.

___________________________

Learn > Share > Grow

Lot more to come. Stay tuned.

Okumaya devam et...
 
Üst