We improve our workflow processes for Purchase Requisitions, by providing approvers the possibility to communicate with requestors for any queries or rework. Inquiry in the approval process of Purchase Requisition documents through workflows

Extensibility for the request of a Legal Contract*.

PDF format support for Virtual Document*.

Enhancements of the log of Legal Transactions to show deleted Legal Documents*.

Support of limit items in Guided Buying requests with SAP Ariba Buying*.

Support of lean service items in Request for Quotations with SAP Ariba Sourcing*.

Enhancements in ‘Manage Purchase Requisitions Centrally’-app*.

Support of ‘Material Unknown’ in Central Purchase Contract*.

Block and unblock of items and distribution lines in Central Purchase Contract*.

Enhanced Manage Workflows for Supplier Invoices.

Tax Fulfillment Date and Financial Transaction Type availability.

Parts per Million in Supplier Evaluation.

Short digression on other iRPA scenarios for Sourcing & Procurement.

New iRPA use case: Manage Catalog Items from Excel*.

Specify certain shipping and packaging instructions.

Purchase Order item attachments in Purchase Order Output.Account Assignment & Schedule Line Information in Purchase Order approval via My Inbox.Enhancements to the Workflow for Purchase Requisitions.Inquiry in the approval process of Purchase Requisition documents through workflows.As always, check out the below video for a quick update on our 3 highlights for 2102. Let’s make the best out of it and continue learning about some long awaited features and innovative functions in Sourcing & Procurement.

Welcome to 2021 and the first release of SAP S/4HANA Cloud in this special year.

Sap ariba sourcing process flow