Document Sent Back to Purchaser by

[Former Member]

Hi all,

when we have a PO in approval status, if one of the approvers choose the option "Document Sent Back to Purchaser by", there is no "alarm" on the purchaser, he does not receive any information, does any one know how to send him a menssage or something that should make him look at that PO?

Thanks in advance for your help,

Best REgards,

HT

[Former Member]

Note 1045171 - approval workflow: ACCEPT workitem for purchaser/secretary

[Former Member]

Check note:1357236 has been applied.

Regards

Lauren

[former_member410705]

Hi,

note as been applied, but i can´t choose select Purchaser yet.

Best Regards ,

Helder Teixeira

[Former Member]

Hi HT,

please try the option in SPRO in the workflow section,

=> DEFINE RECEPIENT OF NOTIFICATIONS

SELECT APPROVE PURCHASE ORDER IN THE SCENARIO AND IN THE USER ROLE SELECT THE PURCHASER

IN THE CHECK BOX SELECT THE OPTION REJECTION OF APPLICATION OBJECT,

hope this will help, Pls award the points,

Regards,

PB

[former_member410705]

Hi,

i have tried to make the customizing, but when i select ~purhcase Order, the option Purhcaser is not available.

Best Regards,

HT