Hi,
I had a scenario where work item need to be approved/rejected by agent from outside SAP inbox. I had gone through few threads related to offline approval/rejection of work items. But i'm unable to understand the sequence of steps to be followed by Basis consultant, ABAPer and Workflow consultant.
Could you please explain the sequence should be done by the each consultant. My scenario is, I have to send a mail from ECC with approve/reject options and user will select option and that should be replicate in ECC.
Thanks in advance,