Workflow for Relese Purchase Order ....??

[Former Member]

Hi experts,

I did Relese procedure for Purchase order . its working through ME29N for relese PO.

there was a 2 leves to relese PO 100 euro - 1000

2nd leves for relese 1000 Euro - 10000 Euros

after relesing first level system has to send mail or popup mesage or internal message in sap. to 2nd level

but i am not abule to sent that message and all..

and PO should not relese with any another USER IDs .. where can i enter user ID for 1st level and 2 nd level relese prsons.

it should be relese the same user ID of SAP GUI.

can u pl guide me.

ThanksinAdvance,

Anthyodaya.

[Former Member]

pending

[masa_139]

Hi,

Do you use any workflow template? What is the template number?

Regards,

Masa