‎2008 Dec 25 7:09 AM
Dear all,
i have a requirement where i need to modify the workflow error and i need to enter additional information like customer number and customer purchase order number in workflow error message and error description during inbound Idoc processing.
can anybody explain me how it can be achieved?
thanking you in anticipation
Ashvin Patel
Edited by: Ashvin Patel on Dec 25, 2008 8:09 AM
‎2008 Dec 25 10:43 AM
‎2008 Dec 25 10:43 AM
‎2008 Dec 26 2:23 AM
Dear Krupa,
Thnx for the reply, but can you pls elaborate it. as i need to write a FS for this but i don't know how to put this in technical terms.
Regards
Ashvin Patel
‎2008 Dec 26 6:12 AM
‎2008 Dec 26 6:48 AM
i have document related to this but how to attach here i don't know
‎2008 Dec 26 10:08 AM