Hi experts,
In travel workflows from MSS,when the user clicks on travel request workitem , a request pdf form opens and when the user clicks on travel expense workitem an expense pdf opens,this is standard functionality.Now i am creating customized workflows,travel request form opens in case of travel request workitem and same form opens even for travel expense woritem.
I want to know in standard workflow how do we differentiate between travel expense and travel request,in table PTRV_HEAD travel request is initially 'X' and and later travel expense also marked as 'X' now cant differentiate between travel request and travel expense.
anyone familiar plz guide or give me some logic to solve this ?
Thanks and Regards,
Lokesh Kumar.K