Workflow configuration for employee rejection

HI all,
Employee getting rejected the time sheet by this manager and message will sit in his SAP BUSINESS WORKPLACE.I want  message to be stored in employees' own account than SAP BUSINESS WORKPLACE.please provide the configuration for that
Thanks
Amar

Pulled by Bertrand ...
I suggest you to check the online help linked to the customizing point SRM -->SRM Server --> Cross application basis settings --> Sap business Workflow --> Perform task specific customizing. This documentation is pretty well done and explain all about standard workflow in SRM.
Rgds,
Pierre

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    Milind

    Hi,
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    1. A vendor sends you an excise invoice that, for some reason, you cannot accept.
    2. You capture the excise invoice in the Incoming Excise Invoices transaction as normal, but you assign it a rejection code.
    3. You then post the excise on the excise invoice to the CENVAT account. The system credits posts the excise to the CENVAT clearing account,as normal, but instead of debiting the excise duty accounts, it debits the CENVAT on hold account.

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    I have a requirement to customise the OTL Workflows for Employees, what I need to do is change the workflow to send notifications to the task manager in a project. If the task has no Task Manager then the notification must go to the project manager. I am new to workflow, I just to find which process actually groups the time card entries so I can be able to manipulate that process into splitting on task Level not notproject level.
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    Dumisani

    Denise,
    Based on the profile value, (If it is set to yes), it will always go into 'Deferred status' and then when you run 'WF background process' for OTL workflow for
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    Sometimes, the time that the WF sits in Deferred status may be longer and even WF background process will NOT pick them up (during that time)
    and one quick solution to bounce the DB(yes, database),
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