Vendor workflow issue

[Former Member]

Hi,

i have a scenario where i need to edit a vendor master record (purchase, company code data). Now, after clicking the save, vendor workflow must trigger which will notify the approver about edit and once the approver approves it, then only vendor save shud happen. If approver doesn't approve the request, then edit operation must not take place.

So if approver doesn't approve, then what happens to the data(fields) which were edited by requester?? will it rollback the data??

Looking for your replies.

Regards.

[Former Member]

Hi Prashant,

Normally changes will be approved by approvar through the transaction FK08. If its not approved the changes will not come into effect. If the approver rjects it will rollbacked.

thanks,

Venkat

[Former Member]

[www.abapguides.blogspot.com|www.abapguides.blogspot.com]

Vendor Creation and vendor change scenario workflows tutorials are published there