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Notification for Supplier Invoice workflow for rework scenario

Expert
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We are trying to trigger an email for Supplier invoice workflow related to rework scenario where email should be triggered to the creator of invoice if any rework is required but we are unable to find a relevant template in "Maintain email templates" fiori app for this scenario. Could you please assist us in finding the correct email template ?

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Expert
Active Contributor
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Try to use the predelivered email using the scenario ID for Rework WS00800238
https://help.sap.com/docs/SAP_S4HANA_CLOUD/0e602d466b99490187fcbb30d1dc897c/a84badfeaf0445f4bed2a5c9...
if not familiar with Scenario ID, this blog should help you
https://blogs.sap.com/2022/01/12/how-to-set-up-the-email-notification-for-flexible-workflow-in-sap-s...