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Former Member
Jan 10, 2007 at 06:47 AM

how to achieve using bpm

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Hi Everyone,

The scenario is, once the purchase orders are created in R/3 they are posted to third party system.There the third party system creates invoices for the corresponding PO and sends the invoices back to R/3. It involves validation of messages and triggering alerts.

How shall i approach this scenario using BPM.

Thanks in advance,

Sakthi