LFA1 event BLOCKEDFORPURCHASING not triggering

[Michael Pokraka]

Whoops, couldn't have been further off target if I tried! Thanks for
correcting my rather misguided post and confirming that I am indeeed
losing my mind :-)
Cheers
Mike
 
Thomas Maue Jr wrote:
> Mike N.,
>
> You need to configure vendor sensitive fields to determine when the ven=
dor
> 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 ha=
zy
> 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 a=
go,
> might
> have it confused with something else, too hungry to check now. Mmmm, fo=
od,
> 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
>>
>>
>
>