Release grups for parked documents

[former_member550952]

Hi experts

I'm doing a Workflow to parked documents for Vendor, Customer and GL accounting.

The object configurations of FIPP and the event created was activated with the receiver type WS10000051.The Workflow variant was made, and assigned to the company code. The release amount was granted as the organization object to provided to the release authorization.

My questions are:

How works the release group? I created two release groups, I assigned one for a vendor and another to an employee vendor that is an approver that is on the organization object and assigned another group for another vendor that is also a employee whith other organization group but the same organization object. and both Workplaces (sbwb tcode) displayed the document for approval. Someone knows what is wrong?

How to assing the release group to the GL account?

Please Advise

Bruno Terto dos Santos

[keohanster]

Hi Bruno,

I think some screen shots - of your customizing, of your definitions of the release groups, and paths, and also of the *technical* workflow log would help anyone interested in helping you. Can you provide them?

Sue