Parked Document approval workflow

[Kjetil Kilhavn]

If you are trying to bind a BSEG document via an event generated by change
document type BELEG you have a problem.
 
I recently had this problem with a release workflow for credit approval and got
a nice little tip from another subscriber: Look at OSS Note 503814.
--
Kjetil Kilhavn
 
 
 
 
 
|--------+------------------------------------->
|        |          "Ulagapiragasam Vanathy    |
|        |          (RBAU/ISY)"                |
|        |          <Vanathy.Ulagapiragasam at au.|
|        |          bosch.com>                 |
|        |          Sent by: SAP Workflow      |
|        |          <Owner-SAP-WUG at MITVMA.MIT.E|
|        |          DU>                        |
|        |                                     |
|        |                                     |
|        |          02.04.2002 05:04           |
|        |          Please respond to "SAP     |
|        |          Workflow Users' Group"     |
|        |                                     |
|--------+------------------------------------->
  >----------------------------------------------------------------------------|
  |                                                                            |
  |       To:     SAP-WUG at MITVMA.MIT.EDU                                       |
  |       cc:     (bcc: Kjetil Kilhavn)                                        |
  |       Subject:     Re: Parked Document approval workflow                   |
  >----------------------------------------------------------------------------|
 
 
 
 
 
yes SUBNR is numeric for document number. This is defined correctly in the
binding defn.
 
The account assignment config. under SD is for the sales organisation. I
don't think
we can define it there.
 
 
> -----Original Message-----
>> From: Jensen, Ralph [SMTP:ralph.jensen at sap.com]
> Sent: Thursday, March 28, 2002 2:42 AM
> To:   SAP-WUG at MITVMA.MIT.EDU
> Subject:      Re: Parked Document approval workflow
>
> The element type SUBNR, isn't that numeric field for the document number?
 
        Account assignment configuration, if I'm not mistaking are
configured under
        SD. Account Determination, Account Assignment.
 
 
> -----Original Message-----
>> From: Ulagapiragasam Vanathy (RBAU/ISY)
> [mailto:Vanathy.Ulagapiragasam at au.bosch.com]
> Sent: Tuesday, March 26, 2002 10:34 PM
> To: SAP-WUG at MITVMA.MIT.EDU
> Subject: Parked Document approval workflow
>
>
> Hi,
>
> I customised the  Approval groups, paths, procedure and defined the users
> in
> IMG (Financial Accounting>>Financial Accounting Global
> setting>>Document>>Parked documents) for approving the Parked Documents.
> I am using the subworkflow WS10000055 (account assignment)
>
> I have got 2 issues here,
> 1. Where do we define the account assignments in the config?
> 2.  When I created a parked invoice I am getting the following message
> Expression '&ACTIVITY_000043_TASK&' for task: Error during evaluation or
> incorrect data type
> Element SUBNR not in source container. Worklfow 'Document Parking(Frame),
> Parallel'
>
> Thanks
> Vanathy
 
 
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