on 12-26-2007 10:58 PM
hi
how to develop Spending Limit approval workflow for Invoice Approval.
give me the procedure ???
thx in advance..
You can develop a workflow template using SAP Business Workflow development tools
[http://help.sap.com/saphelp_nw70/helpdata/en/a1/172437130e0d09e10000009b38f839/frameset.htm|http://help.sap.com/saphelp_nw70/helpdata/en/a1/172437130e0d09e10000009b38f839/frameset.htm] .
Regards,
Masa
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