The shortcut SHIFT F9 for releasing all line items has been supplemented for xFlow Procurement and xFlow Orders along with xFlow Invoice.

The release of a purchase order (Role PORE) with reference to a contract is barred in case the purchase order itself or the contract cannot be blocked.

In the task for creating a recurring document, a template based on the data from the original incoming invoice can be created automatically.

This function is based on batch-input processing for the transaction FBD1. To date, the dialog for quick creation has been used. This dialog only allowed the adoption of G/L account line items with cost center and internal order from the line items of the original invoice. Processing has been completely overhauled and now uses creation for single images for each line item, allowing the adoption of significantly more data. Assignments, segment texts, WBS elements, profit centers, assets and cost objects are examples. In addition, it is possible to copy asset line items (posting key 70 or 75) from the original invoice.

Selecting according to current and involved users has been supplemented in the Procurement Overview and in the Sales Document Overview.