Hello Experts,
I want to configure a workflow for purchase order.
My requirement :
Whenever a new Purchase order get generated a user should get notification or mail in SBWP for approval.
I will be using a standard workflow WS20000075.
So what are the steps i need to perform in this workflow?
How triggering of workflow will take place as soon as PO created?
Kindly help
I am new to workflow.
Thank you