Release workflow for supplier updates

The new release workflows for updating a vendor master record are configured in the Configuration area > Workflows > Vendor Release (Update).

Release workflows for changes to the vendor master record can be created and individually configured for the validity level organization or organizational unit.

If you select the validity area Organizational unit, you can select all or several organizational units that are to share the configuration of the workflow. This means that the total number of workflows can be kept low and the maintenance of the workflows can be simplified.