on 11-21-2007 4:54 AM
Hi Friends..
if iam create the Delivery detail in VL01N it want to trigger the workflow
after that the workitem needs to go to the approver's inbox ones he approve the workitem the invoice VF01 needs to generated automatically..
for that purpose how can i do it..any standard workflows available or give any
suggestion to me ..
Thanks in advance
Gowrishankar
Check this Wflow Template. It might be of help.
WS12300004
Thanks
Arghadip
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