Dear Gurus,
In non purchase order invoice change parked document (FBV2) done any changes like changing Cost Center, Amount, Invoice Date like that then the 'CHANGED' event is not triggered.
I has checked that event linkage is correct, Whats the problem i didnot get,
Can any one help me, Its urgent
Hi Sarath,
as far as I know, events from FIPP business object only triggers automatically when you use the standard scenario transaction OBWA "Preliminary Posting Workflow Link".
If you develop your own workflow design, you can use BTE 000002218/2214 if the document is a parked document to trigger your FIPP event.
I hope this can be useful for you.
Nancy
P/S: if you consider remember to reward points.
Hi Sarath
Place a break point in FMs PP_WF_CHANGED, PP_WF_CREATED, and PP_WF_EVENT. These are the functions which should be publishing your changed event. If these don't help then set up your change event using change documents. There is a wizard to help you which is under the menu path
Tools
>Business Workflow
>Development
>Definition Tools
>Events
>Event Creation
>Set up with Wizard-->Change Documents
Regards
Gareth
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