Purchase requisition & Purchase order Workflow

[Former Member]

Hi,

We have activated workflow for Purchase requistion & Purchase order. Workflow is working fine but the client requirement is to have mail to be triggered to the person who creates purchase requisition or purchase order through workflow to go ahead for sending to vendor i.e it should trigger message through workflow to the user saying he/she can forward this PR or PO to vendor.

The following workflow objects are used.

WS20000075

WS20000076.

Can anybody let me know how this can be achieved through workflow.

The message should be like your purchase order has been approved & you can send it to vendor.

Regards

Ravi Shankar.

[Former Member]

Hi,

We have used user exist in the release strategy after release of PO/PR mail will be sent to PO/PR creator with required text.

These text are maintained through SO10 by technical team.

Regards

Ravi Shankar.

[Former Member]

Add another step in the workflow approval to inform the buyer of the approval. Buyer can be determined from the PO

[Former Member]

Hi Kishore,

Can you please elaborate where I need add one more step.

I think you work for TCS.

Regards

Ravi Shankar.