hello , i am looking for do a approval workflow ( a email in sap office with reject and approval button ) i read that sap have standard workflow for this so you only need enable workflow in you already realease strategy , i go to
IMG
->Materials Management
->Purchasing--
>Purchase Order
>Release Procedure for Purchase Orders
->*Define Release Procedure for Purchase Orders
in Release Groups
in the field WORKFLOW i put value 1 ( Role resolution with group, code, and plant (T16FW) )
then in workflow i setup a agent ( person , personal number )
but when a PO is create and wait for liberation not workflow are send to the inbox .
anyidea what i missing here ?