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This document describes step-by-step procedure for triggering workflow while creating a PO.
Depends on PO value, it selects the level of approver one or two level.
Step1:
First we need to set the PO Release strategy.
Go to transaction SPRO.
Step 3:
Choose Material management Purchasing Purchase order
Release Procedure for Purchase order Define release Procedure for Purchase Order.
Step 9:
Next you need to set the release strategy.
On double-clicking the record, the following screen appears. Here you need to set the conditions.
Step 10 :
Finally you need to set the workflow strategy.
2) To tailor the workflow definition as per our requirements, let us take a copy of the standard workflow
definition and modify the same.
4) Now a copy of the standard workflow is available. We can modify this workflow definition as per the
client requirements.
7) Select the tab Triggering events. (The alternative method for getting into this screen is by selecting
Basic data (Hat symbol on the application toolbar) in the workflow definition)
Step 9 :