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S4HANA Cloud approval workflow for supplier down payment

I would like to set up an approval workflow for supplier down payment. I am creating the down payment using the "Monitor Purchase Order Down Payments" in S4HANA cloud. Can anyone advice wheter an approval workflow is available on it?

Thanks, Rodrigo.

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  • Best Answer
    Posted on 5 days ago

    Hi Rodrigo,

    There is no flexible workflow available on Purchase Order Down Payments

    BR

    James

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  • Posted on 5 days ago

    Hi Rodrigo,

    Also not available as a flexible workflow scenario.

    From within the FLP in S/4HANA Cloud you can see the flexible workflows availble in the app Manage Workflow Scenarios (App ID: F3067) you can also find the supported flexible workflows in the product help at SAP Help Portal - SAP S/4HANA Cloud

    BR

    James

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  • Posted on 5 days ago

    Hi

    You can submit your vote for already existing request in Customer Influence Portal for the workflow Manage Supplier Down Payment Requests app

    https://influence.sap.com/sap/ino/#/idea/232436

    If you are not familiar with Customer Influence Portal and how you can Influence the product, please take some minutes and check in Help.com for S/4HANA Cloud, tab View all, at bottom of the page you'll find the relevant information for Customer Influence. Here one the links for documentation Customer Influence Documentation

    Thank you

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