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workflow question!!

Hi all,

i am a junior workflow consultant and I have a workflow project on vendor master data creation.

Once somebody creates a vendor in SAP (basically creates a request), this request should go to approvers who check the request and release it.

As am I not familiar with the customizing and implementation of workflow, what should I do and what would be the easiest approach on this?

Thank you very much in advance.


Former Member
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