Standard Workflows for PR Release
We are on ECC 6.0. We want to implement the standard workflows in MM area like Purchase Requsition (PR) Release, Purchase Order (PO) Release.
The requirement is that upon creation of PR/PO, the workflow should be able to send a mail to the authorized person for release. The mail server in this case is Microsoft Exchange server. On clicking the link from the mail, a form opens up where the approver can see the details and then approve the PR from the form itself without going to SAP system.
Is there any standard SAP delivered content for this kind of a scenario or we need to work on the integration points, form design etc?