<font face="Default Sans Serif,Verdana,Arial,Helvetica,sans-serif" size="2"><DIV>Hi Team,</DIV>
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<DIV>Scenario is ...shoppint cart has been created and converted to po and inovice has been done.</DIV>
<DIV>but unfortunately work flow triggered for the approved SC and mails were sent for approver. we are not sure how this happened. we manually fixed this issue by running this transaction BBP_BGRD_APPROVAL.</DIV>
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<DIV>Could you please hint me how work flow triggered for approved SC.<BR><BR><BR>Yarava Ramakrishnaiah<BR>Tata Consultancy Services<BR>11th Floor, Explorer Building, International Tech Park Ltd,<BR>Whitefield Road,<BR>Bangalore - 560066,Karnataka<BR>India<BR>Mailto: y.ramakrishnaiah@tcs.com<BR>Website: http://www.tcs.com<BR>____________________________________________<BR>Experience certainty. IT Services<BR>Business Solutions<BR>Outsourcing<BR>____________________________________________ </DIV>
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