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Former Member
Oct 30, 2008 at 12:02 PM

workflow for non PO base invoice (FV60)


Dear All,

I am trying to customizing workflow for non po base invoice. I have done all the nessary customization setting - obwa , obwj , obwb, obwc, obwd.obwe,obwf & using subworkflow WS10000051. Also I have checked that both Released Necessary & Doc. complited marked when document parked. I refered the following thread for the customization setting.


Now the workflow is not triggering when I a document parked(save as complited). I am checking this via. FB03 ---> workflow --> Workflow overview

Please not that workflow is working perfectly for other company code in the same client. Hence nessary workflow setting already maintiained in the client.

*Kindly let me know whether I have missed some step?


Thanks in advance.