<META HTTP-EQUIV="Content-Type" CONTENT="text/html; charset=iso-8859-1">
<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 3.2//EN">
<HTML>
<HEAD>
<META NAME="Generator" CONTENT="MS Exchange Server version 6.5.7638.1">
<TITLE>RE: SWIA - Transaction</TITLE>
</HEAD>
<BODY>
<DIV id=idOWAReplyText93933 dir=ltr>
<DIV dir=ltr><FONT face=Arial color=#000000 size=2>Hi,</FONT></DIV>
<DIV dir=ltr><FONT face=Arial size=2></FONT> </DIV>
<DIV dir=ltr><FONT face=Arial size=2>My Workflow has a fork with 2 parallel
steps .</FONT></DIV>
<DIV dir=ltr><FONT face=Arial size=2>Now i need to replce the 2 parallel steps
with 2 subworkflows.</FONT></DIV>
<DIV dir=ltr><FONT face=Arial size=2>How do i create the sub workflow
</FONT></DIV>
<DIV dir=ltr><FONT face=Arial size=2>How do i go about doing the binding of that
subworkflow with the main workflow.</FONT></DIV>
<DIV dir=ltr><FONT face=Arial size=2></FONT> </DIV>
<DIV dir=ltr><FONT face=Arial size=2></FONT> </DIV>
<DIV dir=ltr><FONT face=Arial color=#000000 size=2></FONT> </DIV></DIV>
<DIV id=idSignature33226 dir=ltr>
<DIV><FONT face=Arial color=#000000 size=2>
<DIV class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Thanks &
Regards</SPAN></FONT></DIV>
<DIV class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"></SPAN></FONT><FONT
face="Times New Roman" size=4><SPAN
style="FONT-SIZE: 13.5pt; FONT-FAMILY: 'Rage Italic'">Swathi
Devireddy</SPAN></FONT></DIV>
<DIV class=MsoNormal><FONT face="Rage Italic" size=4><SPAN
style="FONT-SIZE: 13.5pt; FONT-FAMILY: 'Rage Italic'"></SPAN></FONT><FONT
face=Arial size=1><SPAN
style="FONT-SIZE: 7.5pt; FONT-FAMILY: Arial">HCU-SAP</SPAN></FONT></DIV>
<DIV class=MsoNormal><FONT face=Arial size=1><SPAN
style="FONT-SIZE: 7.5pt; FONT-FAMILY: Arial">Satyam Computer Services
Ltd</SPAN></FONT></DIV>
<DIV class=MsoNormal><FONT face=Wingdings color=black size=2><SPAN
style="FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: Wingdings">(</SPAN></FONT><FONT
face=Verdana color=#333399 size=1><SPAN
style="FONT-SIZE: 9pt; COLOR: #333399; FONT-FAMILY: Verdana"> </SPAN></FONT><FONT
face=Arial color=black size=1><SPAN
style="FONT-SIZE: 9pt; COLOR: black; FONT-FAMILY: Arial">
</SPAN></FONT><FONT face=Arial size=1><SPAN
style="FONT-SIZE: 7.5pt; FONT-FAMILY: Arial">: +91 44 6623
4796</SPAN></FONT></DIV>
<DIV class=MsoNormal><FONT face=Webdings color=black size=4><SPAN
style="FONT-SIZE: 13pt; COLOR: black; FONT-FAMILY: Webdings">È</SPAN></FONT><FONT
face=Webdings color=#333399 size=4><SPAN
style="FONT-SIZE: 13pt; COLOR: #333399; FONT-FAMILY: Webdings">
</SPAN></FONT><FONT face=Arial color=black size=1><SPAN
style="FONT-SIZE: 7.5pt; COLOR: black; FONT-FAMILY: Arial">: +91
9884739090</SPAN></FONT></DIV>
<DIV class=MsoNormal><FONT face=Arial color=black size=1><SPAN
style="FONT-SIZE: 7.5pt; COLOR: black; FONT-FAMILY: Arial"></SPAN></FONT> </DIV>
<DIV class=MsoNormal><FONT face=Arial color=black size=2><SPAN
style="FONT-SIZE: 7.5pt; COLOR: black; FONT-FAMILY: Arial"></SPAN></FONT> </DIV></FONT></DIV></DIV>
<DIV dir=ltr><BR>
<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>From:</B> Swathi_Devireddy<BR><B>Sent:</B> Mon
12/18/2006 12:29 PM<BR><B>To:</B> SAP Workflow Users' Group; SAP Workflow Users'
Group<BR><B>Subject:</B> Workflows Design <BR></FONT><BR></DIV>
<DIV>
<P>Hi,</P>
<P>I have to redesign my workflow .</P>
<P>Existing Design</P>
<P>This Workflow is for Blocked Invoices where the blocking reason can be due to
price,qantity etc(some 6 reasons) .</P>
<P>The invoice can be blocked due to all 6 reasons also.Now my workflow is
designed where i have put a fork with 6 branches (each branch for a particular
reason) .And for a particular reason a multistep work item is sent to all the
buyers for that particular invoice. Eg For a particular Invoice a workitem can
be sent to a Buyer1 for the Reason of Price and also to another Buyer2 for the
reason of Quantity.This Workitem opens a dashbord where a buyer can forward this
workitemto a clerk or he himself can make a decision.</P>
<P>Suppose Buyer1(Diff in Price) forwards workitem to clerk1 to cancel the
invoice.</P>
<P> Buyer2 (Diff in Quantity) forwards it to clerk2 to make some
changes in the Invoice.</P>
<P>So for the Same Invoice 2 Different Suggestions are goin to the clerk.</P>
<P>Now I need to redesign my workflow where the workitems go to the clerks only
after all the Buyers have given thier comments .</P>
<P>How do i go about this ?</P>
<P>Thank You.</P>
<P>Regards,</P>
<P>Swathi Devireddy </P>
<P> </P>
<P> </P>
<P> </P>
<P> </P>
<P> </P>
<P> </P></DIV>
<p></p><p>DISCLAIMER:<br>This email (including any attachments) is intended for the sole use of the intended recipient/s and may contain material that is CONFIDENTIAL AND PRIVATE COMPANY INFORMATION. Any review or reliance by others or copying or distribution or forwarding of any or all of the contents in this message is STRICTLY PROHIBITED. If you are not the intended recipient, please contact the sender by email and delete all copies; your cooperation in this regard is appreciated..</BODY>
</HTML>