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xSuite Order Confirmation Cube User Guide

Overview of Workflow Tasks

Notice

The administrator must configure the multi-level functionality of workflow tasks in agent determination (transaction /WMD/XF_AGDET).

Workflow task

Role

Multi-level

Web-enabled

Fiori-enabled

Information and comments

Edit order confirmation

OCET

X

See "Edit Confirmation Item" (Role OCET).

Approve order confirmation

OCVA

X

X

X

See "Approve Order Confirmation" (Role OCVA).

Edit rejected order confirmation

OCER

X

See "Edit Rejected Order Confirmation" (Role OCER).

Release order confirmation

OCRE

X

X

X

See "Release Order Confirmation" (Role OCRE).

Post order confirmation

OCPO

X

See "Post Order Confirmation" (Role OCPO).

Post in background

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When a document is released, an automatic attempt is made to post it, to link it with the SAP purchase order, and to confirm that any possible deviations from the SAP purchase order will be accepted.

Posting is performed by a background user. Therefore, this workflow task is not linked to a role.

In this section: