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May 19, 2010 at 09:46 AM

Purchase Order release- Workflow

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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