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Former Member
Oct 19, 2011 at 01:53 PM

Workflow should not be triggered when vendor invoice is parked.

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Hi experts,

I have configured a variant in OBWJ tcode so that my workflow has to be triggered whenever a document is parked under a specific company code say XXXX.

But now my workflow is triggering to get approval for posting in all three cases:

1. When a document is parked for GL.

2. When a customer invoice is parked.

3. When a vendor invoice is parked.

But I donu2019t want the workflow to be triggered when a vendor invoice is parked, Instead I want the same to be posted through standard tcode FBV0. However, since the workflow is triggered the option of posting document is grayed out.

I think I need to do some configuration for this.

Please suggest.

Regards,

Karthik