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  • WF Flow Chart

    Transféré par

    mirza_2010
    60 vues1 page
    The process flow for billing document approval or rejection begins with the creation of a billing document which sets the order status to locked and prompts for a comment. An email is then sent to an external address with the document attached requiring the user to log in to open the work item in SBWP. There, the user can approve or reject the document by entering comments in a pop up window. Finally, the result and any comments are emailed back to the initiator, completing the process.

    Description originale:

    WF Flow Chart

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    The process flow for billing document approval or rejection begins with the creation of a billing document which sets the order status to locked and prompts for a comment. An email is then sent to an external address with the document attached requiring the user to log in to open the work item in SBWP. There, the user can approve or reject the document by entering comments in a pop up window. Finally, the result and any comments are emailed back to the initiator, completing the process.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    60 vues1 page

    WF Flow Chart

    Transféré par

    mirza_2010
    The process flow for billing document approval or rejection begins with the creation of a billing document which sets the order status to locked and prompts for a comment. An email is then sent to an external address with the document attached requiring the user to log in to open the work item in SBWP. There, the user can approve or reject the document by entering comments in a pop up window. Finally, the result and any comments are emailed back to the initiator, completing the process.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme DOCX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 1

    Process Flow for Billing Doc Approval or Rejection

    Start of Process

    Creation of Billing Doc


    (VF01)
    ON SAVE
    Order Status Set to Lock
    and comment box pop
    up

    Mail Sent for APPROVE OR


    REJECT (on external mail id as
    attachment)

    On clicking attachment User


    Login is required that will
    open workitem in SBWP

    At Decision Box user can


    enter approve or rejection
    comments by pop up window

    After decision has been made


    result will be mail to initiator
    along with comments

    End of Process

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