Navigate back to the Purchasing Requests list and create a new item with the following sample values:


Select the new item in the list, then from the Items menu, select Workflows.


Start the workflow.

The Purchasing Request item will be shown with a workflow status In Progress. You can click on the status to see that the workflow created a Request approval task which is Pending.


Approve the workflow task and verify that a purchase requisition has been created in SAP.