WS01000105 & WS01000108

[Thatte, Himanshu]

I'm in the process of implementing the standard workflow WS010000105 and
WS01000108 for the Appraisal approval process. So far everything works fine,
i.e., triggering the workflow, routing to the right person, approval
decision, follow-up activities if approved. However, in case the appraisal
is rejected by the appraisee, and when the appraiser makes the changes and
completes the appraisal again, this time via his inbox, where the workitem
was routed to on rejection, along with the original workflow, a new workflow
is triggered, resulting in 2 workitems (one of the old WF and one of the new
one) in the inbox of the appraisee.
 
I have not created any start condition for this workflow, and have not
tweaked it since it's the SAP standard workflow. Has anyone else come across
this problem and what was the solution to this.
 
Thanks in advance,
 
Himanshu Thatte
 
 
 
 
 
                Email Disclaimer
 
The information in this email is confidential and may be legally privileged.
It is intended solely for the addressee.  Access to this email by anyone else
is unauthorised.
If you are not the intended recipient, any disclosure, copying, distribution
or any action taken or omitted to be taken in reliance on it, is prohibited
and may be unlawful.  When addressed to our clients any opinions or advice
contained in this email are subject to the terms and conditions expressed in
the governing KPMG client engagement letter.