This scenario is based on Purchase Order Change. This scenario will prove helpful to all those people who are absolutely new to WORKFLOWS in SAP.
There are 4 conditions to be followed in this scenario.
Condition 1: The workflow should trigger on PO change.
Condition 2: The PO type should be NB “standart type”.
Condition 3: If the PO changer and the PO creator are different then, send a mail to PO creator with the subject line as follows:”PO number” is changed by “PO changer”
Condition 4: If the PO creator does not check the mail in 10 minutes, send a Reminder Mail.