Blocked Invoice Workflow

[Warwick Hill]

I'm implementing the workflow WS00400027 (Invoice blocked due to price
variation)
 
When testing it (via the Start Workflow option) and I choose the 'Change
Order Price' option I can see that an agent is allocated to the new work
item
and the new work item is in a Ready state, however the work item does not
show up in the agents inbox.
 
Has anyone else had experience with this workflow or come across similar
problems ?
 
many thanks
 
Warwick Hill
Senior SAP Consultant
CSC-ITS
 
(08) 9420 2620
0417 994 043