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Jun 15, 2020 at 02:44 AM

Is it possible to set up an approval Workflow to Supplier Down payment request in S4HC version 2005?

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Hello,

is it possible to set up an approval workflow for down payment request from supplier in S4HC version 2005?

We are using the app 'Manage Downpayment request for supplier" and the customer wants 3 level to sign this request before the payment run. Unfortunately, we haven't found a workflow for that.

Best Regards,

José Helder