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    <title>topic SAP VIM Workflow in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-vim-workflow/m-p/12810696#M2025556</link>
    <description>&lt;P&gt;Hi All,&lt;/P&gt;
  &lt;P&gt;Issue: When one of the invoices in Vim was posted and reverted to indexed state.&lt;/P&gt;
  &lt;P&gt;Usually when the invoices are posted, workflow will be completed and accounting document will be created and from the doc., payment will be done.&lt;/P&gt;
  &lt;P&gt;Now in this case, accounting document is created, but the workflow is started.&lt;/P&gt;
  &lt;P&gt;Any solution.&lt;/P&gt;</description>
    <pubDate>Mon, 03 Jul 2023 12:07:18 GMT</pubDate>
    <dc:creator>manichand_ale</dc:creator>
    <dc:date>2023-07-03T12:07:18Z</dc:date>
    <item>
      <title>SAP VIM Workflow</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/sap-vim-workflow/m-p/12810696#M2025556</link>
      <description>&lt;P&gt;Hi All,&lt;/P&gt;
  &lt;P&gt;Issue: When one of the invoices in Vim was posted and reverted to indexed state.&lt;/P&gt;
  &lt;P&gt;Usually when the invoices are posted, workflow will be completed and accounting document will be created and from the doc., payment will be done.&lt;/P&gt;
  &lt;P&gt;Now in this case, accounting document is created, but the workflow is started.&lt;/P&gt;
  &lt;P&gt;Any solution.&lt;/P&gt;</description>
      <pubDate>Mon, 03 Jul 2023 12:07:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/sap-vim-workflow/m-p/12810696#M2025556</guid>
      <dc:creator>manichand_ale</dc:creator>
      <dc:date>2023-07-03T12:07:18Z</dc:date>
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