Triggering approval workflows only for Purchase Orders belonging to a particular purchasing group (using startup conditions)
By Swarna S, Tata Consultancy Services
Triggering approval
workflows only for Purchase Orders belonging to purchasing group 003 and
displaying the ME23N screen as a transaction to the approver
1.)
Go
to SWDD transaction and create a new workflow
2.)
Go
to the header of the workflow and give the start events
3.) Give the relevant
Business object BUS2012 and the method RELEASESTEPCREATED in the start events.
4.) Activate the starting
conditions
5.) Give the binding
(Event container to the workflow container)
6.) Give the start
conditions for this workflow
7.) Create an activity
step in the workflow
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