I need to create a Workflow for the VF11 Tcode for approval of billing cancellation?

[former_member600418]

I need to create a Workflow for the VF11 Tcode for approval of billing cancellation?

Whenever we are going to save the billing doc no. into VF11 Tcode for the billing cancellation then it should be going to trigger a workflow for asking the approval.

If Workflow is rejected Document will be remains same.

Once it’s approved, the Document will be cancelled

[former_member186746]

Hi,

"I need to create a Workflow for the VF11 Tcode for approval of billing cancellation?" Is not a question.

What is your question? What have you tried and at what step are you failing?

Kind regards, Rob Dielemans

[anjan_paul]

Hi,

Create and trigger a workflow for VF11 event or change document. After VF11 , write a enhancement code to block the Billing document. From Workflow After approval do the billing unblock and cancellation .

Thanks