Dear Experts
I'm doing workflow for PO.As on now mail triggerred to first approver and it is not going to second approver and third approver.what setting im missing.please help me
Hi Aarya,
First do the setting in Purchase order release strategy(Workflow).
U can write the SAP user ID's of the required persons against the release codes.
Maintain '1' in workflow column in Release strategy(release codes)
See in settings in SWU3
Also check whether u have activated the purchase order workflow in SAP business workflow in SPRO with correct object ID, task number.
Regards,
Sourabh
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