Questions About WF usage in SD & Accounts Payable

[Wim Hilven]

A good starting point is the online documentation of SAP.
See help.sap.com
look for standard scenarios.... they give a good overview of templates...
 
Kind Regards / Vriendelijke groeten / Amicalement,
 
Wim Hilven
 
 
 
 
-----Original Message-----
From: Kjetil Kilhavn [mailto:kjetilk at statoil.com]
Sent: 18 March 2003 08:48
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Re: Questions About WF usage in SD & Accounts Payable
 
 
In short, you are looking for a consultant?
--
Kjetil Kilhavn
 
 
 
 
 
 
                    "Wall, John MJ
                    SEOP-OEIX/32"               To:
SAP-WUG at MITVMA.MIT.EDU
                    <John.Wall at shell.com        cc:     (bcc: Kjetil
Kilhavn)
                    >                           Subject:     Questions About
WF usage in SD & Accounts Payable
                    Sent by: SAP
                    Workflow
                    <Owner-SAP-WUG at MITVM
                    A.MIT.EDU>
 
 
                    17.03.2003 18:47
                    Please respond to
                    "SAP Workflow Users'
                    Group"
 
 
 
 
 
 
Dear All.
 
I was hoping that you could give me some practical solutions for
implementing workflow for the Sales, Delivery, Billing, Credit Management &
Accounts Payable.
 
Regards
John Wall
 
 
 
 
 
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