/SKYBFR/YCA1 :: Procure to Pay SAP Workflow
STEP #1: A warehouse worker has gotten a signal from SAP that the stock level of several critical goods are almost over.
STEP #2: The worker opens SAP FIORI App, creates Purchase Requisitions and sends them for approval.
STEP #3: Skybuffer electronic communication SAP add-on sends a PR release request email taking into account a specific email template, that is predefined in SAP system.
STEP #4: Procurement manager is out of office and he gets the Purchase Requisition Approval Request from SAP by email.
STEP #5: The manager makes a positive decision as goods are critical for company business processes (either production or re-selling, for example).
STEP #6: Skybuffer communication SAP add-on gets a response from the manager and processes the workflow item to release Purchase Requisition.
STEP #7: The warehouse worker sees released status of Purchase Requisition via SAP alerts (in SAP Fiori or from SAP email sends by Skybuffer add-on).
STEP #8: The warehouse worker is happy to get advantages of Skybuffer SAP add-on implementation, because it helps him to get the approval decision in time regardless of the location of the manager.