on 12-03-2007 9:21 AM
Hi all.
I have developed a workflow for Blocked Invoice release using Template WS20000397.
My organisation has 4 company codes and 2 will not immediately use this developed workflow.
How can I activate this workflow to the 2 participating companies without affecting the other ones.
Points will be awarded.
Regards.
Thanks so much. It worked fine.
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Hi,
You need to create a Check functtion Module, Validate Company code in this FM.
Provide this Check Function Module in the event type linkage, SWE2 is the TCode.
Regards,
Satish
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