I have a requirement to trigger workflow routing on parking of customers' credit memos but not for customers' invoices. I understand I can restrict by Document Type to route for Credit Memos. I have done this.
However, when i park a customer invoice, workflow is still triggered and in SWIA, there is an error which says unable to 'determine subworkflow for amount release of document'. Obviously I have not configured for the customer invoice because I do not want workflow to be triggered for customer invoice. However workflow is still triggered. Does anyone know how to avoid workflow to be triggered for invoice, but I still want it to be triggered for credit memos, within the same transaction: FB70?
Thank you.