BidVertiser

Sunday, July 29, 2012

Invoice Verification Work Flow

 

Object type Bus2081 (Incoming invoice)

Workflow template: WS 20000397

 

Reference :

http://help.sap.com/saphelp_46c/helpdata/en/0d/e9c191014f11d3b4f9006094192bbb/frameset.htm

https://docs.google.com/open?id=0B6pQvNWTOMqvMlhvXzBnQlNCZms

 

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