Hi all,
I need to kick off a workflow when a non-po invoice is parked in transaction FV60.
I am aware of required configurations for this straight forward process.
But my requirement is : The user will enter all the vendor invoice details in FV60 and park it using save as complete button , but the workflow should not kick of at this stage, because the user may have some missing info which will be posted later time. I need to kick of the workflow when the user decides that the document is ready to kick of workflow.
SAP Version is 4.7.
Any suggestions please ?
thankx,
Shree
Edited by: shree on Dec 3, 2008 1:52 PM
Edited by: shree on Dec 3, 2008 1:52 PM