Purchase Requisition Approval

contributed by Simplifier AG on May 6, 2022

Description This app simplifies the managing of your purchase requisitions for your business. The clearly arranged and intuitive user interface enables you to directly manage a specific entry or multiple entries at once. The selected entries can either be approved or rejected. In case of a rejection it is possible to leave a note. The [...]

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Description Connector Call Description Related SAP Transaction __ITIZ__BUS2037_CREATE Create new Billing Document VF01 __ITIZ__BUS2037_READ Read Billing Document You have to set the following parameters IS_KEY-BILLLINGDOC = Number of Billing Document VF03 __ITIZ__BUS2037_DELETE Cancel Billing Document IV_BILLING_DOC = Number of Billing Document IV_COMMIT = Has set to be true, so save the Data to the Database [...]

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Description This app is a show-case for how to implement an approval workflow with Simplifier. For more details, see How to Implement an Approval App in Simplifier. Getting started: Start download Import file on your Simplifier instance Deploy Database Schema 'SF_Approval_App' Create User Groups [Note: For using the app the user has to be assigned [...]

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