Workflow for material changed

Hi Gurus,
I would like to implement a workflow with a mail which wil be triggered whenever a material is changed.
I have created a workflow using SWDD..How can I link this workflow to Material change transaction(MM02)..
I am new to this workflow...Pls help me...
Thanks in advance...
Regards,
Saj

Hi,
you need to create an event for your change document  BOR 1001006 thru SWEC.
create a similar event in your BOR Event and use this event in the Basic Data of your WF.
So whenever a material is changed your event would trigger your WF.
Hope I am clear,
any issues reply back to this thread.
Aditya.
P.S
just a suggestion, could you put in your name instead F1 (as I like referring to names, though I just address all by initials) offcourse no hard n fast rule,
but since its a <b>wonderful Forum</b>, lets know each other .
Well my friend I still have no issues with your Display Name, it was just a thought.

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    Tcode BD64 !V Distribute the Model view
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    b) Assign Client to Logical System
    Tcode SM59-RFC Destination
    Tcode BD64 !V Check for Model view whether it has distributed or not
    Tcode BD82 -- Generate partner Profiles & Create Ports
    Tcode BD11 Getting Material Data
    Tcode WE05 !V Idoc List for inbound status codes
    Message Type MATMAS
    Tcode BD10 !V Send Material Data
    Tcode WE05 !V Idoc List for watching any Errors
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    2) System Name : ERP800
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    Currency
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    *"     VALUE(I_EMP_NAME) TYPE  ENAME
    *"     VALUE(I_BEGIN_DATE) TYPE  BEGDA
    *"     VALUE(I_CURRENT_SAL) TYPE  ANSAL
    *"     VALUE(I_HON_SAL_GRD) TYPE  TRFGR
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           v_country_grp TYPE molga,                    "Country SubGrouping
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      swc_container i_event_cont.
      swc_create_container i_event_cont.
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      CALL FUNCTION 'HR_READ_INFOTYPE'
        EXPORTING
          pernr           = i_emp_number
          infty           = c_infy_type_1
          begda           = sy-datum
          endda           = sy-datum
        TABLES
          infty_tab       = i_emp_details
        EXCEPTIONS
          infty_not_found = 1
          OTHERS          = 2.
    SY-SUBRC check is not required as the error
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      v_request_det-emp_number     = i_emp_number.
      v_request_det-name           = i_emp_name.
      v_request_det-begin_date     = i_begin_date.
      v_request_det-current_sal    = i_current_sal.
      v_request_det-hon_grade      = i_hon_sal_grd.
      v_request_det-hon_grd_sal    = i_honorarium_sal.
      v_request_det-justification  = i_justification.
      v_request_det-percent_duty   = i_percent_duty.
      v_request_det-end_date       = i_end_date.
      CLEAR wa_request.
      READ TABLE i_emp_details INTO wa_request INDEX 1.
      IF sy-subrc = 0.
      Retrieving the Country SubGrouping for the employee
        SELECT SINGLE molga
          FROM t001p
          INTO v_country_grp
         WHERE werks = wa_request-werks
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      swc_set_element i_event_cont 'RequestData'     v_request_det.
      IF sy-subrc <> 0.
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      ENDIF.
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      IF sy-subrc <> 0.
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      ENDIF.
      swc_set_element i_event_cont 'CountryGrouping' v_country_grp.
      IF sy-subrc <> 0.
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      v_object_key = i_emp_number.
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          objkey            = v_object_key
          event             = c_event_hono
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          event_container   = i_event_cont
        EXCEPTIONS
          objtype_not_found = 1
          OTHERS            = 2.
      IF sy-subrc <> 0.
    No Processing needed.
      ENDIF.
      COMMIT WORK.
    Thanks
    Arghadip

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