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Mar 22, 2009 at 06:48 AM

F110 - Workflow

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Dear All,

Currently after creating the Payment Propasal, the payment propsal list is printed and approvals are taken manually.

This process is required to be done through SAP to elimnate the manual work.

Is it possible to create a WF once a Payment Proposal is created???

If yes, how can I do it????

Thank you