Blocked Invoice Workflow

[Rob Lake]

Warwick,
 
I've seen something similar when using role resolution via function =
modules
and tables.
 
For instance, I use tables to hold object type and agent ID.  When =
using
positions (object type S), if the position number is not entered in its
entirety e.g. 306000 instead of 0030600, the position holder shows up =
as the
selected agent but nothing arrives in their Inbox.
 
It seems that the process used to resolve the position is different =
when
looking at who should receive the work-item than when actually sending =
it.
In one the leading zeroes are optional but in the other they are =
required.
 
Are you using something similar for role resolution, and if so, have =
you
double-checked the table entries?
 
Rob Lake
Purchasing Process Development Team, Nestl=E9 UK Ltd
Tel: +44 (0)1904 604961, e-mail: Robert.Lake at uk.nestle.com
 
-----Original Message-----
From: Warwick Hill [mailto:Warwick.Hill at WaterCorporation.com.au]
Sent: 18 April 2000 09:14
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Blocked Invoice Workflow
 
 
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