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author's profile photo Former Member
Former Member

Workflow -doubt

Do assign T-codes while configuring Workflow.....

like for example in the PR-PO

RFQ to Vendor - ME41

Raising Quotation - ME47

Comparison of Price - ME49

Creation of PO - ME21N

Goods Receipt - MIGO

Invoice (Bill PAssing) - MIRO

Goods Issue - MB1A

Physical Inventory - MI01( Create doc)

MI04 (Enter Count)

MI07 (Post) are the t-codes we would be using.....

So would we assign t-codes to the workflow process at and every step.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 11, 2007 at 12:31 AM

    You will not have to assign the Tcode but instead you will have to identify the right business object(BO) and use the methods avilable in the BO. If you dont find exactly what you want then you can copy a existign BO and modify that to your needs.

    - Guru

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 11, 2007 at 12:32 AM

    May be you can start looking at the workflow tutorials available at www.SAPTechnical.COM for more information.

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