HELLO EXPERTS,
I am looking of the standard workflows for the following workflows in respective modules..
Please look into it and please help.
Module : ISU
Work Flows - Outgoing Payment
Work Flows - Disconnection upon customer request
Work Flows - Reconnection Subworkflow
Work Flows - Process Service Notification
Work Flows - Complete Notification Task
Work Flows - Monitor Service Notification
Work Flows - Inform Maintenance Planner
Work Flows - Process Service Order
Work flows for New connection
Work flows Contract Administration
Module : MM
Auto email to identor to inspect material on recipt at stores
Module : PS
Workflow for approval of app request
Kindly Help.. I'll be obliged.
Thanks n Regards!