Hi Guys,
I have been tasked with updating the message that PR approver's get when being asked to approve a purchase requisition. Currently the email that is generate only supplies the PR number to approve in the format
"Hello
This approval of purchase requisition &ZCL_MPU_PR_WF.GW_EBAN.BANFN& has been
escalated to you as per the workflow rules. Please action this task with an Approval or Rejection.
Regards, Workflow"
using the send mail function in workflow. What we'd like to add is more detail from the purchase requisition such as Line Item Number, Short Description, Price etc for multi line PRs. I am new to this but I have searched the forums and from what I can see this can only be done using ABAP. Is there a way to do it using the send mail function. Any help would be great.
Regards
Hayden