on 08-26-2020 2:35 PM
Hello Everyone,
In the SAP system, when the user creates a purchase request, we want that an email be sent to the person who will approve this purchase request. When I searched something about this , ı saw some ABAP functions like SO_NEW_DOCUMENT_SEND_API1 and SO_NEW_DOCUMENT_ATT_SEND_API1 but ı dont know how I am gonne do it.Can someone help me or giving advice?
Thanks for helping...have a nice day.
Hi,
If you are using SAP Workflow for the approvals you can schedule standard background job RSWUWFML2 to send e-mails for purchase requisitions to be approved.
Best regards,
Geert-Jan Klaps
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
98 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.