Parked Document Workflow Configuration

[Abby Dywan]

Hi all -
 
I have a problem and was hoping for some advice - our client wants to use
the standard workflow for parked document approval for two types of parked
documents - vendor invoices & vendor credit memos.  However, once that
workflow is configured and activated, it's being triggered for ALL parked
documents, although it just errors for all other types of parked documents.
However, once the workflow has been started, it doesn't look like the
standard posting transaction FBV0 - will allow you to post the document,
whether or not the workflow has worked.
 
I'm not certain how to get around this problem so that the workflow only
triggers for the document types KG & KR so that we can use FBV0 for all
other document types.  Any suggestions?  Thanks!
Abby  :)
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