Manage Purchase Requisition Professional F2229 extension - 7 scenarios

App: "Manage Purchase Requisition Professional" F2229

Business scenarios¶

1. Additional approval key handing for items from additional-approval-relevant material group
2. Over delivery-tolerance handling
3. Approved budget handling
4. One-time suppliers handing (CpD /Conto pro Diverse/)
5. Additional field "Customer Approval"
6. Custom field in "Approval log" section
7. Other
   • Hiding button "Create limit item"
   • Optimization of input field placement"
   • Disabling "Document type" selector
   • Additional button "Create RFQ" with visibility based on config table
   • Additional button "Restart Workflow" with visibility based on config table
   • Performance improvement

Custom fields with handling¶

1. Additional approval key handing for items from¶

Custom fields with handling on item level

1. "Approval key" - value required for items belonging to additional-approval-relevant material groups
2. "Approved on" - Date of approval

2. Over delivery-tolerance handling¶

Custom fields with handling on item level

1. "Over delivery Tolerance %" - Value taken over from purchase requisition

Custom fields with handling on item level

1. "Approved budget"
2. "Approver"