nquiry: Flexible Workflow for Purchase Requisition in SAP Public cloud

[Mummaleti_V_V_P]

I am reaching out to inquire about optimizing purchase requisition workflows within SAP, particularly in scenarios where there is one company code, one plant, and multiple purchase groups, with requisitions generated by 18 departments.

In our organization, we are seeking to enhance our procurement processes by implementing a more flexible workflow that caters to the diverse needs of our departments and purchase groups. Specifically, we are interested in establishing pre-conditions for purchase requisitioners or exploring potential Badis for agent determination based on user attributes.

Given our unique setup of one company code, one plant, 10 purchase groups, and requisitions originating from 18 different departments, we believe there is a need for personalized agent determination to streamline approvals and ensure efficient processing of purchase requisitions.

Could you please provide insights or guidance on how we can achieve this within the SAP environment? We are keen to learn about any best practices, recommended configurations, or potential customizations that can enable us to implement a more agile and responsive workflow.

Your expertise and advice on this matter would be greatly appreciated. If possible, could you also recommend any relevant resources or documentation that we can refer to for further information?

Thank you very much for your attention to this inquiry. I look forward to hearing from you soon.

[Sandra_Rossi]

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