Help Needed

Hi All,

I am new to SAP Workflows, my client has given a scenario, whenever a MIGO document is posted an intimation should come to Finance personal about creating the MIRO against the MIGO. He should have three options

1. Display the MIGO document

2. Create MIRO i.e. call transaction MIRO using MIGO parameters

3. Leave it.

Please help me on this assignment.

Thanks and regards,

Megh