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Former Member
Sep 06, 2007 at 04:44 AM

release for payment workflow WS21000071

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Hello All,

My requirement is to have a authorization check at three different levels before releasing the po for payment for tht purpose i have found one Workflow ie WS21000071.

This is the standard workflow and i dnt know how to make it effective in my system, and what all the customization i have to do.

Pls let me knw the steps to use this workflow.

Thanks,

Sunny