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author's profile photo Former Member
Former Member

Standard Workflows for certain transactions

Hi Friends,

Can anyone please provide me the standard workflow templates for the following,

1. Expense report approval

2. Time report approval

3. Purchase requisition & purchase order approval

Warm Regards

Sujith

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    author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2007 at 06:40 AM

    3. WS 00000038 - PR Release

    WS 20000075 - PO Release

    Hope this is what you were looking for

    Regards

    Anuj Sethi

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 01:41 PM

    Hi,

    1. Expense report approval (related to employee trip) - WS90000028

    2. No idea

    3. Purchase Req - WS90000077 Purchase Order - WS90000075

    regards,

    Gautham

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  • Posted on Sep 11, 2007 at 12:45 PM

    Use the workflow explorer (transaction SWDM) and search within the application area, that is how you, in general, will find workflow templates and single tasks.

    Another way of finding it is by looking at the customizing for the application, where there is sometimes <b>very</b> useful information to be found in the documentation of the nodes.

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