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xSuite Cube Installation Guide

"Global Settings" activity (Procurement)

/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Procurement → Documents

Here you make the general settings for the purchasing organizations and company codes for xSuite Procurement.

Column

Description

CoCd

Company code to which the settings from this line apply. If this field is left blank, this is a cross-company code setting and therefore applies to all workflows that do not have their own company code entry.

POrg

Purchasing organization to which the settings from this row apply. If you leave this field blank, it will apply across purchasing organizations to all those workflows that do not have their own Porg entry.

xSuite admin

Administrator responsible for the workflow in question. This administrator will automatically be notified if problems occur with a workflow.

Rel amount

The calculation of the release amount used to calculate price limits. This release amount is also used, for example, to determine the agents in the xSuite release table:

  • Total net amount (wo VAT) = Amount without taxes, in the header of the respective document

  • Item net amount (wo VAT) = sum of the amounts in the items, excluding taxes

Subst. BW

If the checkbox is activated, the substitute maintained in the SAP Business Workplace will receive the rights for the xSuite tasks.

PO curr.

Determine which source is being used for the currency of the purchase order:

  • Checkbox is activated: The currency of the purchase order is transferred from the vendor master data.

  • Checkbox is deactivated: The currency of the purchase order is transferred from the purchase requisition.

Lng

Controls which ordering language is used:

  • Checkbox is activated: The language of the vendor will be used.

  • Checkbox is not activated: The language of the purchase requisition will be used.

Txreq forw

If the checkbox is activated, an entry in the text field of the accounting stamp will be required when the document is forwarded to another agent via the "Forward" function.

Txreq rej

If the checkbox is activated, an entry in the text field of the accounting stamp will be required when the document is rejected by an agent.

Txreq OK

If the checkbox is activated, an entry in the text field of the accounting stamp will be required when the document has been positively checked or released.

Txreq DL

If the checkbox is activated, an entry in the text field of the accounting stamp will be required when the document is delegated.

Txreq inq.

If the checkbox is activated, a comment text will be required when the function "Callback" is used.

Txreq VF

If the checkbox is activated, a comment text will be required when the function "Back to Approval" is used.

Rest. Rel.

If this checkbox is activated and the document is rejected, the system will log released rows in a history table.

If the release is restarted later, for example, after the purchasing department has changed the document, these lines will not need to be released again unless they have been changed.

Chk PR tol

If the checkbox is selected, the approval of items and/or documents that are not relevant for release will be skipped.

The field Subj.to release (EBAN-FRGRL) is used to determine whether workflow tasks are skipped as follows:

  • For item-level workflow tasks (e.g., "Release purchase requisition" (role PRRE)), the line item is skipped if the field Subj.to release is empty.

  • For document-level workflow tasks (e.g. "Approve purchase requisition" (role PRVA)), the workflow task is skipped if the field Subj. to release is empty for all line items.