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Former Member
Jun 13, 2011 at 08:15 PM

Workflow for purchase requisition


Dear all;

I would like to know if there is any standar workflow for MM that can map this requeriment: user A creates a purchase requsition, the WF sends a mail to the user B to release it, user B releases it and then the WF sends a mail to user A to let him know the event.

The WF should know how many approvals (if any) the purchase has, so it can adapt to any type of purchase

Thank you very much!