Custom workflow problems
John A Haworth
jhoworth at csc.com
Thu Feb 27 04:19:28 EST 2003
Hi Marty
Is everything ok with the wf-batch user in the prod system?
John
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Marty =
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Braithwaite To: SAP-WUG at MITVMA.=
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<Marty_Braithwai cc: =
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te Subject: Re: Custom work=
flow problems =20
@cpr.ca> =
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Sent by: SAP =
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Workflow =
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<Owner-SAP-WUG =
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26/02/2003 17:47 =
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Please respond =
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to "SAP Workflow =
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Users' Group" =
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Thanks, I tried that, but everything works just fine when I run the
workflow from SWUD. Only when it's triggered from within the applicati=
on
is there a problem.
-----Original Message-----
From: Kjetil Kilhavn [mailto:kjetilk at statoil.com]
Sent: Tuesday, February 25, 2003 11:51 PM
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Re: Custom workflow problems
Go to transaction SWUD, go to =ABTest environment=BB, and test the work=
flow
with workflow trace enabled (=ABSwitch on container monitor=BB the choi=
ce is
called in our system).
That may reveal the problem.
--
Kjetil Kilhavn
Marty Braithwaite
<Marty_Braithwaite at c To:
SAP-WUG at MITVMA.MIT.EDU
pr.ca> cc: (bcc: Kjetil
Kilhavn)
Sent by: SAP Subject: Custom
workflow problems
Workflow
<Owner-SAP-WUG at MITVM
A.MIT.EDU>
25.02.2003 15:57
Please respond to
"SAP Workflow Users'
Group"
Hi everyone, I am new to workflow, and haven't had any formal training,=
if
you can help out it would be appreciated. We have a custom approval
workflow triggered via the save of an employee expense. One of our cus=
tom
tasks runs a method that derives the expense statement and binds it int=
o
the method container, which then passes the report on to a sendmail tas=
k
and on to the user in an email, who's expense has been approved. The u=
sers
have requested that I send the expense statement to the approver. The
sendmail task to the approver is at the beginning of the workflow, so I=
copied our existing task, and pasted it into the workflow just before t=
he
sendmail task to the approver. When I run the workflow from within the=
workflow builder, by manually feeding in the proper input data, it all
works great. But if I try to trigger the workflow from the normal rout=
e,
by saving an employee expense and triggering the event, it doesn't seem=
to
generate the expense form and send it. There are no errors, it just
continues on and sends the approver the email, without the expense form=
in
the email.
Thanks for your help in advance,
Marty Braithwaite
SAP Sustainment Team
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