Questions About WF usage in SD & Accounts Payable

[Wall, John MJ SEOP-OEIX/32]

HI All.
 
No I am not looking for a consultant.  We have workflows that use Email HTML
form to process Invoices/PO/Service... all from an Requisition through to
Accounts payable but we are now looking at the Sales through to Accounts
Receivable.  I was just wanting to know if anyone was using workflow within
the Sales order processing or within Delivery processing or within Billing
processing or with Credit memo requests or within credit management or
within Account payable.
 
I don't want to know the technical in-depth side but just an over view of
what people are trying to achieve using workflow within the Order to Cash
side of SAP.
 
Regards
Michael John Wall
 
-----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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