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Former Member
Mar 26, 2009 at 10:20 AM

Work flow ...Sales order releted ...

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when User creating "OR" n after saving it should go to One manager " to approve it " .. that is aslo through SAP Mail system or E-Mail n after approval user needs to get the mail as it approved or Rejected.. so how to configure this senario ...... Explain Step by Step... from the begining please..?