Workflow for purchase requisition

[Former Member]

Dear all;

I would like to know if there is any standar workflow for MM that can map this requeriment: user A creates a purchase requsition, the WF sends a mail to the user B to release it, user B releases it and then the WF sends a mail to user A to let him know the event.

The WF should know how many approvals (if any) the purchase has, so it can adapt to any type of purchase

Thank you very much!

[Former Member · Accepted solution]

This is the standard workflow template WS00000038 for the release of reuisitons at item level using workflows.

You can create a copy and modify this as per your requirements and implement the same.

[Former Member · Accepted solution]

Thank you very much Kishore,

I took a look to the WF you told me, but cant figure out how it handles requisition with several approvals? shoul not there be a loop or something?

[Former Member · Accepted solution]

Hi

Kindly check these links. Might be helpful

http://help.sap.com/saphelp_ides/helpdata/en/fd/45c2b79d6411d189b60000e829fbbd/content.htm

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70fef212-b6cb-2c10-e085-c84b80d70...

http://www.sap-img.com/materials/release-procedure-for-purchase-requisitions.htm