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RFQ Approval Workflow

Hello Community,

I need your help please ! I am working in SAP S4 HANA 1709 ON PREMISE

When i create an RFQ and i assign the quotation that i choosed, an Approval is needed to have te possibility to create a purchase order based on that RFQ.

I think that it is related to some workflow configuration, but i don't know which one.

I activated the standard workflow WS20000080 but i don't get any result.

Thank you for your help

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