2108 1.0.0 – Manage Purchase Order Approval and Creation
2108 1.0.1 – Following updates have been done to workflow
• Error handling with intuitive messages
• Handling of Marked for Delete line items
2108 1.0.2 – Source code of workflows attached to package
2108 1.0.3 – Bug Fixes for
• PO Errors form fix
• Send Purchasing Organization along with Vendor Id as input to Payment Inco terms
Integration Flow
2108 1.0.4 – Configuration Guide update to Determine Tax Code from External Service iFlow
2108 1.0.5 – Bug Fix in grouping attributes
2108 3.0.0 Published for SAP Build Process Automation