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