Dear Experts,
I would like to know the possibilities of having the document flow to be shown in the customized OIF screen in the same way as shown in the standard screens.
Business Requirement:
> We all are familiarized with the document flow existence in the standard OIF screens, which will give us an idea about the what are the predecessor documents existing for the current transaction viewing on the screen.
> In the same above mentioned way I would like to know how we can get this document flow developed and shown in our customized OIF screen under the tab "Document Flow"
> In this document flow
1. For example one of my custom transaction is being created out of a standard sales order then in this custom transaction's document flow I need to know the reference of the standard sales order transaction used for this.
Please let me know in case needed much more info and the process I am following for customizing the transaction.
Interested in knowing the ways of doing it and listening the steps/procedures.
Regards
Hanu
