Rejection cycle - Email vendor - workflow?

Hello,
We do a MIGO in the system with movement 161.
A return PO is automatically generated in the system against this GR.
Now we have 2 requirements?
1. Once the return GR is generted the vendor should be informed via email.
(vendor email maintained in material master)
2. The FI user should get an email to issue a credit memo.
How do i go about configuring this scenario? Is it only possible through
workflow?
regards
S Datar

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<section class="ocpSection" style="color:#363636;font-family:'Segoe UI', 'Segoe UI Web Regular', 'Segoe UI Symbol', 'Helvetica Neue', 'BBAlpha Sans', 'S60 Sans', Arial, sans-serif;font-size:10.3999996185303px;line-height:normal;">
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</section><section class="ocpSection" style="color:#363636;font-family:'Segoe UI', 'Segoe UI Web Regular', 'Segoe UI Symbol', 'Helvetica Neue', 'BBAlpha Sans', 'S60 Sans', Arial, sans-serif;font-size:10.3999996185303px;line-height:normal;">
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Rejection cycle - Email vendor - workflow?

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