Questions About WF usage in SD & Accounts Payable

[Zmudzin,Tomasz,VEVEY,GL-IS/IT]

But at least John seems to come from a customer-type organization.... There
have been similar posts by consultants here... Coming from notable
consultancies proud of their excellent global knowledge bases :-)
 
Kind regards,
Tomasz
(who is a consultant himself, so he likes nice customer queries, but hates
cheating...)
 
-----Original Message-----
From: Kjetil Kilhavn [mailto:kjetilk at statoil.com]
Sent: Tuesday,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
 
 
 
 
 
-------------------------------------------------------------------
The information contained in this message may be CONFIDENTIAL and is
intended for the addressee only. Any unauthorised use, dissemination of the
information or copying of this message is prohibited. If you are not the
addressee, please notify the sender immediately by return e-mail and delete
this message.
Thank you.