
Creating a purchase order in SAP used to be a 15-minute ordeal because I could never remember the approval routing rules. The guide walks me through it in about 5 minutes now. I especially appreciate the tooltips on the approval workflow they saved me from routing POs to the wrong cost centre manager twice. Review collected by and hosted on G2.com.
The guide doesn't differentiate between a standard PO and a framework contract they're completely different workflows but the guide treats them the same. I also wish it could detect which approval chain applies based on the dollar amount. Review collected by and hosted on G2.com.


