Hi all!
I'm trying to set-up standard workflow WS 20000397 - Handling invoices blocked due to price.
Somehow I left something out as nothing is sent to my inbox when a invoice is blocked.
It starts fine but it can't find and agent when I check the log.
I've created an org. structure with a company, that has one organizational unit under it.
To this I've assigned a position and thereafter a user to this with my user ID.
Then I've created an assignment in PFOM whera I assigned SO T024 001 (Purch. Group 1) to my newly created Position.
I have found Purch group 001 using F4 so no mispellings could be the case.
In the container I can see that it has found the correct purchasing group (001) with my created position (the S-code for the position is even shown as an agent in the container)
Any suggestions would be appreciated.
Regards,
//Roland
Edited by: Roland Persson-Aglert on Dec 4, 2008 5:03 PM