"Tasks" node (Procurement)
/WMD/BC_SPRO → xSuite Business Solutions → Workflow → Procurement
Here the individual dialog steps, i.e. workflow tasks, are defined and configured for xSuite Procurement.
Notes on customizing:
Dialog step | Description | Workflow roles |
|---|---|---|
SELECTVERI | Selection of approvers | PFSV, PRSV, POSV |
APPROVE | Approval | PFVA, PRVA, POVA |
EDIT | Editing | PFET, PRET, POET |
RELEASE | Release | PFRE, PRRE, PORE |
REJECTED | Edit rejected document | PFER, PRER, POER |
CHANGE CREATED | Editing the recorded Feeders | PFCC |
The nomenclature for the workflow roles stipulates that the prefix "PF" stands for the xSuite Feeder (requisition request), the prefix "PR" for the purchase requisition and the prefix "PO" for the purchase order.
The nomenclature for the object types (also xSuite applications) is as follows:
Application | Object type |
|---|---|
xSuite Feeder | /WMD/XF_PF |
Purchase requisitions | /WMD/XF_PR |
Order | /WMD/XF_PO |