Different type of notifications are available while using Purchase Requisition Approval via Flexible Workflow as mentioned below.
Fiori Notifications
- Fiori Notification for Approvers when work item gets generated for Approval of Purchase Requisition
- No configuration is required regarding the same
- Rejection Fiori Notification for requestor of Purchase Requisition when work item gets rejected by Approver of Purchase Requisition
- No configuration is required regarding the same
Please note that no Fiori Notification gets generated for requestor of Purchase Requisition when work item gets approved by Approver of Purchase Requisition
Email Notifications
- Email Notification for Approvers when work item gets generated for Approval of Purchase Requisition
- Copy pre-delivered e-mail template SWF_CRT_NOTIFY_RECIPIENTS into the custom name space. For further details for configuring Email Notification for Approvers related to app
- Email Notification for requestor of Purchase Requisition when work item gets approved or rejected by Approver of Purchase Requisition(available from 1908CE)
- Copy pre-delivered e-mail template SWF_WORKFLOW_COMPLETE_NOTIFY into the custom name space.
- The custom template must follow the following pattern:
Custom Template format for receiving Email Notification when work item gets approved : YY1_(Scenario_Id)_COMPLETE_POSITIVE
Custom Template format for receiving Email Notification when work item gets rejected : YY1_(Scenario_Id)_COMPLETE_NEGATIVE
Scenario IDs for app
Manage Workflows for Purchase Requisitions - New
- Workflow for Release of Purchase Requisition for header level: 02000458
- Workflow for Release of Purchase Requisition for item level: 02000471
- Workflow for Release of Central Purchase Requisition for header level: 02000434
- Workflow for Release of Central Purchase Requisition for item level: 02000438
Scenario IDs for app Manage Workflows for Purchase Requisitions - Obsolete as of 1911
Workflow for Release of Purchase Requisition for header level: 00800157
Workflow for Release of Purchase Requisition for item level: 00800173
Note : Please refer to below help link to get an overview for Flexible Workflow for the Approval of Documents in Sourcing and Procurement
https://help.sap.com/viewer/0e602d466b99490187fcbb30d1dc897c/1911.500/en-US/dd9beb40068b49b19daadcff...
