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Nov 06, 2008 at 12:11 PM

Workflow for vendor down payment request


hi All,

i need to develop a workflow for vendor down payment request as there is no standard workflow available.

But not able to find any business object for it. Is there any standard business object available for it?

If no what are the steps that i should follow to create a business object for vendor down payment request?

plz guide me.

Thanks & Regards,


SAP Workflow Consultant