Partner: Accenture
Speaker: Ken Maas
Description:
In standard SAP, the workflow regarding purchase requisition release can be set-up in such a way that all work items are forwarded to the approver's email inbox, such as MS Outlook. The subject in the outlook email can inform the approver about the purchase requisition number and the release code for which he or she needs to approve. If the attachment in the email is double-clicked, the approver will be automatically redirected to transaction ME54N in the SAP GUI and the corresponding purchase requisition will be defaulted. The approver only still has to hit the release button and save the release.