Supply Chain Management - PSFT (MOSC)

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Purchase Orders and AWE including Approval Emails

Has anyone gotten Approval Emails for PO's to work in FSCM?

My company is SCM 9.2 and Tools 8.57...and using AWE was quite incomplete out of the box using predefined definitions. But, enough were there that I could piece some of it together.

If you got it to work, what was the best reference that documented the steps? I found examples for other images (not SCM) but I am just guessing which Form Generator Package to use and which Form Generator Path.

My best luck has been to use 'EOAW_EMAIL_APPROVAL'...and not use the predefined 'SCM_PO_EMC'. I know this is a bit of a vague post, but not having luck with anything I have tried in any document that I have found.

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