Hi Expert,
Presently i am sending a mail to approver of PO to external ID to inform that he has received a workitem in SAP in Box please login into SAP system and Approve the PO....
But now requirment has changed .
They need this workitem in attachment of the mail i am sending to approver. approver click on that attachment it automaticly direct to sap system to the transaction ME21N to approve PO.
Please guide to achive the new requirment..
Deepanker Dwivedi