Template for PR and Supplier Invoice approver

[SAPSupport]

Hi Team,

Good day!

As per checking, there is no available template for the submitted purchase requisitions, only for approved PRs, deadline notification and rejected PRs.

With this, please help confirm if there is available template for the approver of PR

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[SAPSupport · Accepted solution]

Dear user , you can find the reply to this question on the Documentation page link :

You can configure the system so that approvers receive email notifications when a work item is created. By default, approvers are also informed by means of notifications in the SAP Fiori launchpad. Copy the predelivered email template SWF_CRT_NOTIFY_RECIPIENTS into the custom name space. The custom template must follow the following pattern:

• <YY1>_<Scenario ID>_CRT_ALL> or
• <YY1_<Scenario ID>_CRT_<Node_ID>

For example:

For more information about the configuration of the Maintain Email Templates app, see How to Configure the Flexible Workflow for Purchase Requisitions. In the interactive graphic, choose the Optional: Maintain Email Templates section.

thanks 

Best regards