Workflow release for payment WS00400012

[Dart, Jocelyn]

Hi William,
You might want to look at OSS note 419069.
Apart from that I suggest you raise this in OSS if you haven't already.
Regards,
        Jocelyn Dart
Consultant (EBP, BBP, Ecommerce, Internet Transaction Server, Workflow)
SAP Australia
Email jocelyn.dart at sap.com <mailto:jocelyn.dart at sap.com>
Tel: +61 412 390 267
Fax: +61 2 9935 4880
 
 
-----Original Message-----
From: Mol, William [mailto:Mol.William at pmintl.ch]
Sent: Wednesday, 7 November 2001 1:36 AM
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Workflow release for payment WS00400012
Sensitivity: Personal
 
 
Dear All,
 
In our company we use workflow WS00400012 for payment release. When we post
an invoice with transaction F-43, the workflow starts due to the event
bseg-created. The same event was also raised when we post an invoice with
transaction MRHR (conventional invoice verification) or transaction MR1M
(Logistics invoice verification with exceeding tolerance limits).
 
 
A couple of weeks ago we implemented hot packages till number SAPKH45B41.
 
Unfortunately, from that moment only the event BSEG-created is raised by
transaction F-43. So no event is raised any more by postings in invoice
verification.
 
As we did not changed the event linkages, I suggest that the raise event has
disappeared from the application program.
 
 
It would be very helpful if someone can help me with this problem.
 
Thanks and best regards,
 
 
William Mol / Sap maintenance organisation business services
Philip Morris Holland B.V.
Marconilaan 20          Telephone: +31 164 295387
4622 RD Bergen op Zoom  E-Mail:  Mol.William at pmintl.ch
<mailto:Mol.William at pmintl.ch>