Creating a request of a down payment request for F-47. How to do it?

[former_member821723]

Hi All,

One of our cilent wants us to create a workflow that creates a request of a down payment request in F-47. In other words, they do not want to allow all employees to create a down payment request. It should be a workflow that depens on an approval of creating a down payment request by a manager and only then the DPR can be created. Do you have any idea how to do it? Should it be a Ztable and code that holds the requests or the system have any standard procedure?

Thanks for the support.