Dear colleagues,
this is my first entry here, so please give me a hint in case something is done in a wrong way.
I am trying to set up a Payment release workflow on my ECC 6.0 system. The special thing is that I want to have it started only in case special vendor numbers are posted on (in my case only for one time vendor). I did not find any possibility to create a starting element (even a container element "vendor number") restricted to this information.
I checked WS21000083 and the other related Workflows.
Thanks in advance for help,
Udo