Workflow for Purchase order

[former_member186895]

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

[anjan_paul · Accepted solution]

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.