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Workflow in F-47 and F-48

former_member214876
Participant
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Hi,

Recently we have started F-47 and F-48 . Now the requirement is after user creating entry F-47 , a mail should be sent to F-48 for release or approve of that request . Then only user can make down payment on behalf of that request in F-48, otherwise not.

I have searched SDN and get lots of links . But I am unable to understand those because I am completely unaware about use of workflow.

Could anybody help me in this regard by suggesting steps from 1 to last.

Thanks and Regards

Biraja Senapati.

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Dear experts,

There are any standard workflow concerning F-47 Downpayment request?

Thanks in advance

George Radicopoulos