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SD Workflow

Former Member
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Dear Friends,

Could somebody provide the details regarding workflow configuration for SD.

We need to use standard workflow for some business process like Credit & Debit memo, Return order, Free of charge sub.

Kindly provide info about configuration from sd side so that this standard workflow can be used.

Thanks

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Answers (1)

Answers (1)

Former Member
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Hi Shiv,

Go to Tcode: SWDD - Work Flow Builder

There is a simple work flow displayed, Work flow Started -


> Step(which is not defined in a new work flow) -


> Work Flow Completed.

Double the Step, a pop up will be displayed , selact the "Activity" and it will take you to new screen.

In the "Control" tab page, enter the Task which you want to do through the work flow in the Field "Task" and description of the task in "Step Name" .

For example: Sales Order Creation - TS24500142

Now click on "Generate" Icon.

In the "Task Properties " Select on "Agent Assignment", Select the Task - TS24500142 and Click on " Attribute" Push Button.Check the Radio Button "General Task" and select on Transfer button. and then click on Back.

In the work flow bulider screen, now check for Syntax Errors and Activate.

Now the system takes you to the Sales Order screen, where you can enter the required details to create the sales order.

T. Code: SWO1 where you can find the object types for workflow...

Select these object types and display them. you can find the methods and events which are possible in workflow......and can generate various workflow scenarios.

BUS2032: Sales order

BUS0022: Credit Control Area

BUS1010: Customer Credit Limit

Reward if useful.

Regards

JACK