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Former Member

Invoice Verification standard workflow - WS20001004

Dear all,

I have activated the workflow WS20001004 for invoice verification at the time of MIR7 park as completed.

(MM->Logistics Invoice Verification - > Document Parking -> Activate Workflow Template for Release for Posting) and assigned the user for releasing creteria and for the tasks also.

now my problem is , when i do park as completd , work flow is not getting completed and it gives a message 'No receiver entered'

please help me by sharing your experience and more details about this workflow and how we can assign agents for this workflows ( in my requirement agents are not company code wise they are purchase group wise).


i debugged the WF, its having one attribute called 'ReleaseAgent' , its not getting identified because the release indicator is not set for the document (s_rbkpv-frgkz) .. how to set this?

Edited by: Geetha_inbox on Aug 15, 2010 11:24 AM

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1 Answer

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    Former Member
    Aug 15, 2010 at 03:09 PM

    SAP documented WS20001004 following:

    "The event for workflow template IncomingInvoice.CompletedToRelease is triggered if the parked

    document is complete for posting (RBKP-RBSTAT='B') and is subject to release (RBKP-RFGKZ='

    X')." There is a mistake , the correct value is RBKP-FRGKZ.

    Does anyone know how to get the value "Indicator: Release Required "at RBKP-FRGKZ active 'X.

    Thank you.


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