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i want to know the relation between the purchase order and workflow..
suppose take one purchase order of status invoiced, how to check in the back end this purchase order submitted date and who submitted and who approved and who ask the change for request.
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Workflow is the add-on functionality that we not only use for purchase order, but can use for other business documents like (Sales Order, Invoice journals etc).
From technical point of view there is a relation between workflow objects and other business document objects
the below link might help you,if you want to see from technical perspective.
Hi,
I am check this two tables its fine.
But my requirement is one po after completing invoice.
one user press the request change button, i want to know who done this.
Srinivas,
All of this information should be available in the 'view history' of the PO. You should see in the tracking information all of the approvals, delegations and rejections are available in this area. The workflow must be completed, 'approved' in order for the PO to be receipted and subsequently invoiced.
Hopefully this helps.
Hi srinivas,
You can select this data from workflowWorkItemTable and workflowTrackingTable tables.
Good example how to get all the data could be CustInvoiceTable.CustFreeInvoiceMostRecentComment() method.
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