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Dec 01, 2009 at 07:36 AM

PO release and Downpayment workflow process

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Dear Experts,

Please give me suggestion for below workflow process

1. When a purchase order is released in ME29N

2. A mail send to manager to release Down payment.

3. If he gives permission, automatically run F_48.

Here we need to run F_48 automatically, manger just gives permission only.

how it possible?

venkey