AW: Workflow for Approving to Post Parked Documents

[Becker Stephan (extern)]

Vanathy,
 
in the "Release for Payment" node in customizing (where the config =
entry you
mention below can be found also), the customizing is well described for =
this
workflow. Read the individual documents and proceed accordingly. The
customizing here comprises of a series of steps, not just one.
 
Stephan
 
-----Urspr=FCngliche Nachricht-----
Von: Ulagapiragasam Vanathy (RBAU/ISY)
[mailto:Vanathy.Ulagapiragasam at au.bosch.com]
Gesendet: Freitag, 22. Februar 2002 03:47
An: SAP-WUG at MITVMA.MIT.EDU
Betreff: Workflow for Approving to Post Parked Documents
 
 
Has any one used the standard workflow (ws10000055) or implemented =
workflow
for
approving Parked documents to be posted. I am bit lost here and need =
help.
 
Where should I define the approval hierarchy?,  for example:
 
If Park Doc. cost centre =3D xxxx & amount =3D 500.00 go to X
If Park Doc. cost centre =3D xxxx & amount =3D 1000.00 go to X and then =
to Y.
 
In Financial accounting configuration menu I couldn't Do this under
" Assign Release approval procedure for release for payment".
 
Greatly appreciate any kind of hint or help.
 
Thanks
Vanathy