SAP Work flow for PO release.

hi sap Gurus,
i working on PO release with work flow concept,
can any one help in this.
i have done up to release procedure.
i want config. the work flow.
can any one give step by step how to do.
help full answers will be rewarded.
regards
kalyan

hi
kalyan i have forwarded attachment of po work flow
to [email protected]
just check,
thanks.
anand

Similar Messages

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    http://help.sap.com/saphelp_46c/helpdata/en/6e/1217de9f0411d189b80000e829fbbd/frameset.htm
    Goto Accounts Payable (FI-AP) and in that "Vendor Down Payment Processing".
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    Goto "Archiving Application Data (FI)" and check if your scenario exists or not !!!
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  • Trigger Work Flow for payment release

    hi guys,
    kindly help me how to trigger the standard work flow for Payment release ((WS00400012).
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    enter the Workflow
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    Hi,
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    Hi Friends ,
    Error processing following event linkage , I am unable to sort out . There is no workflow consultant in our project .
    BUS2012 RELEASESTEPCREATED WS91800001
    Following error occurred:
    WD 274
    WS91800001
    Message text:
    Workflow definition of task 'WS91800001' cannot be activated
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    Hi,
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://www.sap-img.com/workflow/workflow-faq.htm
    http://www.sap-img.com/workflow/workflow-of-purchase-requisition-release-strategy.htm

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    Dear supriyaparimal,
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    HI,
    I am doing customization settings for work flow for release of PO (Task customizing over view).
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    I configured as below.
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    In event linkages , tick 'Linkage activate' and in 'Behavior Upon Error Feedback' select value as 3 (Do not change linkage'.

  • Work Flow for Purchase Order

    Dear All,
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    Mahesh Wagh

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    hi
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