Background here is Business want to set a workflow for every customer Invoice cancellation (S1). I have checked that only SAP standard supports here is to trigger workflow for preliminary billing documents and not for Billing documents like S1 or F2. Is there any one has implemented this with small customization or already any SAP Note is released on this topic?
SAP Implementation expert please advise me on this topic. Thanks in advance.
SAP S/4HANA Cloud Private Edition
SAP Workflow Management, workflow capability
Bluesky
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