Workflow for F4102 Quantities

jolly

VIP Member
Hi All,

It appears to me that the BSFN N4101350 "Edit Retrieve Delete Branch Quantities" that handles changes to F4102 Quantities (ie ROPQ, ROPI etc) from P41012 has some stubs in it to allow for a Workflow approval process, but that's about it. There's no actual Workflow process setup out of the box and the code in the BSFN needs to be added to allow for it. At least that's how it looks to me having never created a Workflow process before.

Does that sound right? Has anyone added approval to Item/Branch quantities before?

Thanks
JohnO
 

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