2024 May 14 11:26 AM - edited 2024 May 16 4:49 AM
Hi all,
I got some issue regarding vendor master changes in XK02. Whenever the changes has been made, the workflow was triggered but seems like not successfully carried out which makes not email was sent out to the approver.
Sometimes no approver was found even i have added the approver in the maintenance table.
Is there any way to manual trigger the workflow? For example create a button to trigger the workflow again? If so, what is the input need to be passed to the workflow?
Request clarification before answering.
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