WF Requirement Cov request EC

[Martin Maguth]

i think that the problem might be that you seem to be using HR-PD data for
the condition ... the number 00000176 doesn't look like a valid purchasing
organization (PORG) number to me. usually, the PORG has only four digits,
i.e. 0001 ... the number you use in the condition field should be
referencing EKKO-EKORG.
 
you also might want to check your bindings and the container to see if
everything is coming through correctly.
 
give it a try and let me know.
 
- martin
 
-------------------------------------------------------------
Martin Maguth
Consultant
IBM Global Services
 
 
Marina Humphreys <marinah at ukonline.co.uk>@MITVMA.MIT.EDU> on 04/10/2001
11:20:01 AM
 
Please respond to "SAP Workflow Users' Group" <SAP-WUG at MITVMA.MIT.EDU>
 
Sent by:  SAP Workflow <Owner-SAP-WUG at MITVMA.MIT.EDU>
 
 
To:   SAP-WUG at MITVMA.MIT.EDU
cc:
Subject:  WF Requirement Cov request EC
 
 
 
Hello SAP-WUG,
 
  We are trying to enter multiple conditions into our workflow
  decision, the difficulty we are having is that we are using one of
  the new parameters Purchasing Organisation and we are having
  difficulty in getting this to work.
 
  We have set up the condition of
  (
  total GBP < 5000 and
  Total GBP >= 100
  )
  and
  purchasing organisation <> 00000176
 
  Where 00000176 is the object number of the purchasing org we want to
  restrict.  Unfortunately we get a request for approval when we enter
  an order for 101 GBP but using the purch org of 00000176 - the
  result we want to achieve is that the approval request is not
  raised.
 
  We have also put the condition
  total GBP < 100
  or
  Purchasing organisation = 000000176
 
  Into the no approval required condition.
 
  Please help!
 
--
Best regards,
 Marina                          mailto:marinah at ukonline.co.uk