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


Now we set a flag for the approver determination using the container operation  




If approver Clicks No , a mail is sent to the workflow initiator  

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