In the Workflow Approver Selection screen, modifications that displayed purchase orders in the ALV format have been removed. Additional functionality for filtering approvers has also been removed. Only purchase orders are affected by these rescissions, and efforts are presently underway to restore all rescinded functions to the Purchase Order Approver screen.
Enhancements that remain in place include the following:
· The approver list can be filtered to one or more approvers and saved as either a default approver list or as an ad hoc list to be used as needed.
· Users can return to the main Business Workplace screen with no need to enter /n in the Command field.