You want to configure the purchase order release procedure. What steps will you take?
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What are the different types of wf agents?
What are the workflows created by you? Worked upon by you?
I want to find out who the approver has been substituted with in the system. How can I do that?
Workflow is not starting. What might be possible reasons and corresponding solution?
What is the integration point with ess portal?
Name the tables used for storing the event linkages ?
What are the important background jobs for workflow?
What is the transaction code for listing all the workflows in the system (including standard & customized workflows)?
How to notify a user immediately in r/3 that he has got an email?
How will you do the creating timed events.
Difference between asynchronous and synchronous methods in a task.
What are the different statuses of a work item?