on 09-14-2008 7:47 PM
Workflow guus,
I have a situtation where I have to send certain email when a vendor invoice document is parked using
1) FI vendor invoices using transaction FV60. Can someone tell which business object has event for parking of FI vendor invoice ?
2) Logistics vendor invoices using transaction MIR7. Can someone tell which business object has event for parking of logistics vendor invoice ?
Please help.
Regards,
Rajesh.
I think this was not the right place to put my question. So I am amrking as answered
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Any inputs..
Regards,
Rajesh.
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