Dear Experts,
We are having ECC 6.0 version,we have maintain release strategies to all our purchase orders,all PO are having only 1 approval required ( ie. only release by dept head) Naw our management want to use workflow for PO release also it should link to Portal,
I have seen that their is standard workflow available for PO release i.e. ws/0075.Please advice how I should Proceed shall I used existing workflow if yes How ? and want other steps I need to follow.How I can activate it to all POs.Please advice
Thanks