Hi Gurus,
What is the roll of an abaper while using standard workflow for any thing like Purchase order release ?
If any one worked pls send me the screen shot both functional as well as technical documentation. Becasue our team is new to workflow.
Already i searched in sdn.sap.com as well as saptechnical.com etc........
In saptechnical.com they gave screen shots but some thing is missing . Pls any one worked on workflow( standard sap scenario).forward those documents to me
Thanks in Advance,
Nag