Purchase Order Workflow Scenario

This scenario is based on Purchase Order Change. This scenario will prove helpful to all those people who are absolutely new to WORKFLOWS in SAP.

There are 4 conditions to be followed in this scenario.

Condition 1: The workflow should trigger on PO change.
Condition 2: The PO type should be NB “standart type”.
Condition 3: If the PO changer and the PO creator are different then, send a mail to PO creator with the subject line as follows:”PO number” is changed by “PO changer”
Condition 4: If the PO creator does not check the mail in 10 minutes, send a Reminder Mail.

Download Purchase Order Workflow Scenario

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