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Standard Workflow WS20000075

Hello,

I want to activate and use the standard workflow WS20000075 for PO release.

Can you give me documents and details about how to activate and work with this standard workflow for my client?

It's urgent.

Thank you in advance.

Best Regards.

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  • Posted on Apr 18, 2015 at 09:29 PM

    here is an example for the purchase requisition Release Procedure with Classification and Workflow (MM-PUR-REQ) - MM - Materials Management: Workflow Scenarios - SAP Li…

    The purchase order workflow works exactly the same, only there is no option to start a workflow or PO lines, just replace WS20000075 with WS20000077, spro paths should be similar, and steps to be taken also (activate event linkage - define task as general tasks - define users etc.)

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    • Dear Bobe,

      First create one copy of your workflow and make the changes in the Copied workflow.

      1. Add the mail step in the starting of the workflow for notifying the approver. for you have to find the email ID based on your approver.

      2. Add the mail step as per Description after approve and after reject to whom you want to send the mail.

      Thanks

      Nishant

  • Posted on Nov 08, 2019 at 09:28 AM

    Hello,

    Kindly click on Active button it turns into (Green) and also check the binding for this workflow.

    Thanks & Regards.

    Shaheryar Hashmi.


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