Flexible workflow for purchase order in SAP S4 HANA 

Brazil here, thank you.

Hello Sir, Indeed very much helpful.. Pls make more videos in S/4 hana

thanks for sharing knowledge. can u make video on vendor confirmation pls

Thank you

Thank you Sir.. Can you upload more MM S/4 Hana videos

Please make more videos on fiori

Thank u...

hai jai ...in ecc we have release prerequisites like level approve then only it will go to second level like ... where we maintain these things in flexible workflow for po or pr

Thanks for this video Brother, I have 2 questions 1. In case of rejection PR, PO you can un reject and send it back to the approval or create a new one? 2. In case of contract reject option will working fine or need any customization from ABAP side?

Thank u sir

How to create user? Can anyone guide me?