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<p class=MsoNormal>Hello,<o:p></o:p></p>
<p class=MsoNormal><o:p> </o:p></p>
<p class=MsoNormal>We are currently in the process of implementing EDI at our
facility. I would like to use the Workflow WS20001003 (Complete the
Parked Log. IV Document) which routes parked invoices to the AP Department via
Workflow to complete the posting process. I have already activated this
workflow and parked an invoice to test the event being triggered so I receive the
applicable work item. The question I have is how can I be more specific
in who receives the work item? I would ideally like these work items to be
routed to four potential A/P employees by the vendors they are responsible for
processing. Worst cast scenario I can create a job and assign all four
users to that job so they all receive the work item; however, due to the daily
volume I would like to be more specific. Can I define a release criteria
similar to what can be used for the workflow WS200001004 (Release the Completed
Log. IV Document)? Any help is greatly appreciated. <o:p></o:p></p>
<p class=MsoNormal><o:p> </o:p></p>
<p class=MsoNormal>Thanks,<o:p></o:p></p>
<p class=MsoNormal><o:p> </o:p></p>
<p class=MsoNormal>Miguel R. Viera<o:p></o:p></p>
<p class=MsoNormal>Deere-Hitachi C.M.C<o:p></o:p></p>
<p class=MsoNormal>SAP Business Analyst & Workflow Admin.<o:p></o:p></p>
<p class=MsoNormal>FI-CO & SD Modules<o:p></o:p></p>
<p class=MsoNormal>Phone: (336) 992-5759<o:p></o:p></p>
<p class=MsoNormal><o:p> </o:p></p>
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