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Workflow for Purchase order

Hello Experts,

I want to configure a workflow for purchase order.

My requirement :

Whenever a new Purchase order get generated a user should get notification or mail in SBWP for approval.

I will be using a standard workflow WS20000075.

So what are the steps i need to perform in this workflow?


How triggering of workflow will take place as soon as PO created?


Kindly help


I am new to workflow.


Thank you

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  • Best Answer
    Posted on Jul 19, 2016 at 07:17 AM

    Hi,

    There is no need to use WS20000075. It is for Release procedure.

    Create a simple custom workflow with mail step. Add in Basic data Event as BUS2012 - CREATED.

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