In transaction SBWP (Business Workflow), the Workflow Approver Selection screen for purchase orders and outline agreements now displays in the ALV format, which offers improved appearance and layout options. Enhancements to this screen include the following:
· The Autosequence icon is now an easy-to-use button on the application toolbar.
· 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.
The web document How to Use the Purchasing Approver Selection Screen provides detailed information about this subject.