Setup Custom/SAP Workflow Config. for approving "MIRO - Logis tics Invoice Verification - Blocked invoices by amount" in 4.6C environme nt

[Weaver, Karen]

We have developed 2 different workflows.  One based on the blockedPrice
event and one based on the blockedQuant event.  Both workflows send an email
with invoice, purchase order, and purchase req information.
 
What do you want to do?
 
-----Original Message-----
From: SAP Workflow [mailto:Owner-SAP-WUG at MITVMA.MIT.EDU]On Behalf Of Sri
Neela
Sent: Tuesday, May 18, 2004 4:52 PM
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Setup Custom/SAP Workflow Config. for approving "MIRO -
Logistics Invoice Verification - Blocked invoices by amount" in 4.6C
environment
 
 
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