on 12-30-2014 5:40 AM
The requirement is to firstly upload the external invoice and send it for approval in sap workflow
I don't see a question, just a statement.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
I strongly recommend that you hire a workflow consultant to do this job and answer your questions. This question is a way too big to answer here in this forum.
Kind regards,
Karri
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
95 | |
11 | |
10 | |
9 | |
9 | |
7 | |
6 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.