Workflow for MIR7

Hi,
our business process requires some of the inoices to go through a senior managers approval before they get posted using MIRO. So is there a workflow that can be triggered as soon as the Payables park the invoice document in MIR7 , which will send an email notification to the senior manager and so that he can approve and post the invoice using MIRO ? If there is a workflow can i have some more information regarding the workflow?

Hi,
Use Business object BUS2081 which have  the workflow template WS20001004. You have to activate and configure the release agents. Please set up these agents under the task for completion. Afeter this  go to MIR7 and save as completed. The document will then be sent to the respective Approval person to  open the workflow can select rejector approve.
This workflow is for the release but therte is another that will be triggered when the document is parked to allow another to approve the parked document and save it. Thanking you.

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    Hi,
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            Pratighya Jain

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    You don't need to re-do the fields. If you create a new version of the PDF
    file just open the old one and use the Replace Pages command to insert the
    pages from the new version over the old ones. This will give you a new
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