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<DIV><SPAN class=905080318-24012006><FONT face=Arial color=#0000ff size=2>Hi
Nash John,</FONT></SPAN></DIV>
<DIV><SPAN class=905080318-24012006><FONT face=Arial color=#0000ff
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=905080318-24012006><FONT face=Arial color=#0000ff size=2>i can
help you. I have developed the product for IXOS and implemented it for many
clients. </FONT></SPAN></DIV>
<DIV><SPAN class=905080318-24012006><FONT face=Arial color=#0000ff size=2>You
can reach me at <A
href="mailto:sergey.breslavets@sapbpm.com">sergey.breslavets@sapbpm.com</A></FONT></SPAN></DIV>
<DIV><SPAN class=905080318-24012006><FONT face=Arial color=#0000ff
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=905080318-24012006><FONT face=Arial color=#0000ff
size=2>regards,<BR>Serge</FONT></SPAN></DIV>
<DIV><SPAN class=905080318-24012006></SPAN> </DIV>
<DIV class=OutlookMessageHeader dir=ltr align=left><FONT face=Tahoma
size=2>-----Original Message-----<BR><B>From:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu]<B>On Behalf Of </B>Nash John<BR><B>Sent:</B>
Tuesday, January 24, 2006 10:48 AM<BR><B>To:</B> SAP Workflow Users'
Group<BR><B>Subject:</B> IXOS workflow<BR><BR></FONT></DIV>
<DIV>Hi Friends,</DIV>
<DIV> </DIV>
<DIV> </DIV>
<DIV>Can anyone help me with step-by-step procedure invloved in deveoping IXOS
workflow.This is what my cleint looking at, the required functnalty is store
vendor images in SAP business workplace inboxes for accounts payment processing.
once the invoices are processed and assigned a document number SAP drilldown
capablities allows for visibility of invoce images to approprate users.
Any help will be greatly appreciated. </DIV>
<DIV> </DIV>
<DIV>Have a great day!!!</DIV>
<DIV> </DIV>
<DIV>Nash John</DIV></BODY></HTML>