Triggering approval workflows only for Purchase Orders belonging to a particular purchasing group (using startup conditions)


Just to check if the rule is working fine , we can simulate the rule  


We apply this rule to the agent determination of the task display PO in our workflow  

The Purchase order needs to be sent for approval to an approvers inbox to be either approved or rejected. So we need to have a decision step for the same  


Click here to continue...

Please send us your feedback/suggestions at webmaster@SAPTechnical.COM 

HomeContribute About Us Privacy Terms Of Use • Disclaimer • SafeCompanies: Advertise on SAPTechnical.COM | Post JobContact Us  

Graphic Design by Round the Bend Wizards

footer image footer image