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How to trigger PO rejection through standard PO workflow ?


there are three layers in the PO approval, Buyer, Purchase head and CFO.

I need to make a Workflow where if the purchase head rejects the PO, a email about the same has to go to the buyer and the PO's rejection has to be revoked automatically so that the buyer should not need to press the cancel rejection button from ME29n.

the same needs to happen in case of the CFO but email needs to go to both the members below him.

how do I achieve this??

please advice.

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1 Answer

  • Posted on Oct 06, 2018 at 01:48 PM


    If you are trying to send external email in ME29N, you can check the below discussions, which may give some clues:



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