The following steps describe a typical scenario for storage for subsequent entry, in which incoming documents are stored, before a quality notification has been created:
- A clerk in the central mailroom of a company receives a letter of complaint from a customer, who has received a shipment of defective goods.
- The clerk scans the letter of complaint into his dedicated scanning system. The letter is then displayed in the system’s scan dialog window.
- The clerk (or another designated person) selects the function for subsequent storage and chooses an appropriate document type to which the scanned document will be assigned (for example, "documents for customer complaints").
- The clerk confirms the assignment of the document type. This triggers a workflow, in which a mail is sent to whoever is responsible for processing the work item (for example, Mr. Jones in the Quality Assurance department).

The employees who are to be notified by the SAP Business Workflow must be defined in the company’s organizational structure (see