Travel Management - Trip Expense

[Maorriyan Santoso]

additional info.
we're in 4.6C and into type 1001 that I've maintained is
- position with subtype B007 for responsibility travel_admin and =
travel_pla
- Standard role 1000014 subtype B204 for task check trip and standard =
role 1000018 subtype B204 for task Mail request approved
 
Regards,
 
*- Maorriyan
 
  ----- Original Message -----=20
  From: Maorriyan Santoso=20
  To: SAP Workflow Users' Group=20
  Sent: Thursday, November 20, 2003 2:59 PM
  Subject: Travel Management - Trip Expense
 
 
  Good day all,
  Hopefully any body can solve my problem.
  I have 2 workflow for travel management.
 
  1. Travel request that I modified from SAP template WS20000050. The =
notification and approver is based on role 01000018-travel planning =
administrator. This role is closely related travel management =
configuration FITP_RESPO.
  This workflow is working properly.
 
  2. Trip approval that I modified from SAP template WS20000040. I'm =
using role 01000014-travel administrator and from HR configuration point =
of view (PTRV_RESPO), configured as well.
  But eventhough I have using role 01000014 as my agents type, the =
notification in step 000404 (check trip facts) always come to initiator =
SAP inbox and to the approver.
  I don't want initiator get the workitem.
 
  Any body facing this problem before ? Or somebody who done this =
workflow can share your experience.
 
  Regards,
 
  *- Maorriyan