Hi All ,
I knw there have been mant threads on the above topic , but please none seem to be solving my issue.
My reuirement is that when i create a NON-PO invoice from FB60 and park it then the workflow should trigger and after approval it should vget posted.
I am using the BOR Object FIPP , event as CREATED and the workflwo 00400004 (for tetsing , to check if it triggers) , but my workflow does not trigger inspite of the event linkage and workflow activation. Please can you help me.
regards
C S Anand.