With the SAP S/4HANA Cloud 2008 release you can now do the following for purchase orders:

App Name

Feature

Documentation

Manage Purchase Orders and Create Purchase Order - Advanced

Generate output for the role BA (Ordering Address Partner).

What’s New for Manage Purchase Orders

What’s New for Create Purchase Order - Advanced

Manage Workflows for Purchase Orders

·       Receive email notifications when approval for a purchase order is pending

·       Select workflow administrator as a recipient for email notifications

What’s New for Manage Workflows for Purchase Orders

Display Purchasing Documents for Material Group

·       Run reports analyzing purchasing documents, for example purchase orders, purchase requisitions, outline agreements, and so on, according to a variety of criteria

·       Display purchase order header statistics on information related to the entire document, for example the total goods receipt value and the total invoice value

·       Display purchase order item statistics

·       Run reports analyzing purchase orders according to a variety of criteria, for example list by material group or purchasing group, list a purchase order for a given account assignment like cost center, or list all purchase orders within a range of numbers

What’s New Display Purchasing Documents for Material Group