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    <title>topic Re: Sales Order process using approval flow in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/sales-order-process-using-approval-flow/m-p/4429622#M1051611</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Based on ur So number to write report program and get details for worklow approvel.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regads:&lt;/P&gt;&lt;P&gt;Prabu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 16 Sep 2008 10:31:45 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-09-16T10:31:45Z</dc:date>
    <item>
      <title>Sales Order process using approval flow</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sales-order-process-using-approval-flow/m-p/4429621#M1051610</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to make a sort of workflow approval in Sales Order (SO) document. This flow aims to guard the SO document to be released/processed to Accounting only after all data is completed and verified and approved by authorized superior. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How could it possible to do that in SAP system? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks n regards,&lt;/P&gt;&lt;P&gt;Renatha&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 16 Sep 2008 07:32:07 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sales-order-process-using-approval-flow/m-p/4429621#M1051610</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-16T07:32:07Z</dc:date>
    </item>
    <item>
      <title>Re: Sales Order process using approval flow</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sales-order-process-using-approval-flow/m-p/4429622#M1051611</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Based on ur So number to write report program and get details for worklow approvel.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regads:&lt;/P&gt;&lt;P&gt;Prabu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 16 Sep 2008 10:31:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sales-order-process-using-approval-flow/m-p/4429622#M1051611</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-16T10:31:45Z</dc:date>
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