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Question from sapuser1_98 on Feb 17 at 11:44 AM We are trying to create a simple workflow. Essentially, when an invoice is either parked (FV60) or posted (FB60) and needs approvals before its paid, we would to obtain approval using workflow. It doesn't have to be automatic or dynamic. The user will be able to choose the person / people responsible for approval and start workflow . [Automatic / dynamic is naturally preferred but I am afraid that it would make the set-up complicated.] The only other requirement is that when the workflow is started, the approver(s) receive an email in their Outlook inbox to approve the item.
I have read several documents on workflow but am still not clear on the set-up.
Any pointers / configuration help will be very helpful.
Thank you so much!
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