Skip to Content
author's profile photo Former Member
Former Member

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

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


    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.

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.