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Purchase requisition & Purchase order Workflow


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.



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.


Ravi Shankar.

Former Member
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