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WF Flow Chart

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.

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mirza_2010
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100 views1 page

WF Flow Chart

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.

Uploaded by

mirza_2010
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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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