Purchasing Workflow

[#1]

Hi experts,

I need to create a workflow.

When a user creates a purchase requisition i need an automatically mail being delivery to the user responsable of free that purchase requisition, we have an strategy where the PR remains blocked until its released, its based by amount for example 1000 USD, 5000 USD, 15000 USD and +30000 USD, does anyone know how can i acomplish that? thanks in advance.

[Former Member · Accepted solution]

Hi If your question is for step by step guide to setting up the workflow tasks for PREQ then you should go through the SAP online documentaion on workflow that is pretty straight forward. I found the link for your convenience which may be useful. Please let me know if you have any specific requirements or questions.

http://help.sap.com/erp2005_ehp_03/helpdata/EN/68/14443cbe062e59e10000000a114084/frameset.htm