LFA1 event BLOCKEDFORPURCHASING not triggering

[Thomas Maue Jr]

Mike N.,
 
You need to configure vendor sensitive fields to determine when the vendor will be blocked.  Menu path:
 
Financial Accounting
 
Accounts Receivable and Accounts Payable
 
Customer Accounts
 
   Vendor Accounts
 
     Master Records
 
         Preparations for Creating Vendor Master Records
            Define Sensitive Fields for Dual Control (Vendors)
 
Entries are stored in table T055F.
 
Regards,
Thomas Maue
 
Michael Pokraka <workflow at quirky.me.uk> wrote:
Greetings from the other side,
When do you expect this event to happen? I'm going on some seriously hazy memory,
but it may be that this is raised when someone attempts to create a PO for a vendor
and is blocked, not when the vendor is changed.
I could be totally wrong, I played with some related stuff some years ago, might
have it confused with something else, too hungry to check now. Mmmm, food, must
leave now. (yes, it's been a log day and I think I've lost my brain somewhere in an
org chart).
Cheers
Mike
 
 
Mike Nickson wrote:
> We are trying to test the standard Release Vendor data workflow WS
> 20000001, but we can't get the event to trigger.
>
> We are trying this for both the LFA1 and LFM1 objects with no joy.
>
> Is there some IMG configuration that needs setting first ?
>
> Or is there some other trick that we are missing ?
>
> All help gratefully received.
>
> Mike
>
>