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Purchase Order Release Strategy
Purchase Order Release Strategy
This document describes step-by-step procedure for triggering workflow while creating a PO.
Step1:
Go to transaction SPRO.
Release Procedure for Purchase order Define release Procedure for Purchase Order.
Step 9:
Step 10 :
1) Go to transaction SWDD and open the standard SAP workflow definition WS20000075.
2) To tailor the workflow definition as per our requirements, let us take a copy of the standard workflow
definition and modify the same.
And task as 99900281(workflow definition id). Next click the change button.
7) Select the tab “Triggering events”. (The alternative method for getting into this screen is by selecting
Basic data (Hat symbol on the application toolbar) in the workflow definition)
8) Select the step and select “Call binding editor”.