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Triggering approval workflows only for Purchase Orders belonging to a particular purchasing group (using startup conditions)
By Swarna S, Tata Consultancy Services
workflows only for Purchase Orders belonging to purchasing group 003 and
displaying the ME23N screen as a transaction to the approver
to SWDD transaction and create a new workflow
to the header of the workflow and give the start events
3.) Give the relevant
Business object BUS2012 and the method RELEASESTEPCREATED in the start events.
4.) Activate the starting
5.) Give the binding
(Event container to the workflow container)
6.) Give the start
conditions for this workflow
7.) Create an activity
step in the workflow
Bind the workflow container to the activity step Display PO
Task Display PO
Workflow is complete
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