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Former Member
May 28, 2009 at 07:33 AM

Purchase Requisition Approval Workflow

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Hi ABAPers,

I would like to be able to create a workflow that is such that it sends an e-mail to the approver saying something like 'PR 10000010 created by SAPUser was created. Please release (approve)'.

I have scheduled the program RSWUWFML2 with the apropriate variant and it is working fine. So far, the workflow sends an e-mail to the creater of the PR only, together with the work item attached, but does not send to the approver.

But the solution I need is to be able to

1. Send the e-mail I have mentioned to the first approver in the release strategy in transaction ME52N.

2. If this first approver does not approve within 2 working days, it then sends that e-mail to the second approver, and so on...

3. The workflow ends when the approvals are done by all in the release strategy.

Is there a standard way that I can use to do this or I would have to create tasks, events etc?