Setup Custom/SAP Workflow Config. for approving "MIRO - Logistics Invoice Verification - Blocked invoices by amount" in 4.6C environment

[Sri Neela]

Hi,
 
Has anyone worked on customizing SAP's standard business object: BUS2081
for MIRO and related WF tasks for approval blocked invoices and willing
to share/help regarding documentation, assist us..
 
Scenario: "Setup Custom/SAP Workflow Config. for approving "MIRO -
Logistics Invoice Verification - Blocked invoices by amount" in 4.6C
environment"
 
Thanks in advance.
 
Best Rgds,
-SRI