I got a workflow to create .
the workflow should trigger when the person "save" the entered details in webdynpro application.
And the mail should go to following HR departments based on the amount:
If amount entered is 30k to 50k ,mail should go to department HR-1
If amount entered is 50k to 80k, the mail should go to department HR-2
And else on.... and when the mail is sent, it should send the reference no. alongwith vendor no. and grand total, and when the concern person approves the mail than the status in webdynpro application must be changed to u201Capprovedu201D. And if the concern person is rejecting the mail than he should need to mention the comment and that comment also need to be updated in webdynpro application. Please help me on this.