No approval workflow when reversing the goods receipt

[Former Member]

Dear All,

We hae a requirement where in when reversing the GR (through central goods receipt) the approval workflow should not be triggered. We have configured the workflow WS10400010 for this. The strating condition for this is as below.

( " --- Commentaar ( 002 ) ---

( " --- Commentaar ( 003 ) ---

&_EVT_OBJECT.WFLCREATORTYPE& = D

or &_EVT_OBJECT.WFLCREATORTYPE& = R

) " --- Commentaar ( 003 ) ---

or ( " "All GR for Projects

&_EVT_OBJECT.CREATORUSER.COMPANY& = 50007399

) " "All GR for Projects

and ( " --- Commentaar ( 005 ) ---

&_EVT_OBJECT.ZPOSTYPE& NE ICTNSA

and &_EVT_OBJECT.ZPOSTYPE& NE DRUK

and &_EVT_OBJECT.ZPOSTYPE& NE ICTSA

) " --- Commentaar ( 005 ) ---

) " --- Commentaar ( 002 ) ---

or ( " Reverse GR

( " --- Commentaar ( 007 ) ---

&_EVT_OBJECT.WFLCREATORTYPE& = P

and &_EVT_OBJECT.SPECIFICATION& = CA

) " --- Commentaar ( 007 ) ---

) " Reverse GR

This works fine in the acceptance system but in the production we get the error "Np approval workflow found, Inform system administrator". We have checked for the event linkage and everything is OK, start conditions are active. Also tried refreshing the buffer by SWU_OBUF but this also did not helped.

Any pointers in this regard will be highly appreciated.

Thanking you in advance.

Thanks and Regards

Manoj Upadhyay

[Former Member]

Thanks Everyone the issue is solved.

[Former Member]

Hi Manoj,

"Np approval workflow found, Inform system administrator".

This error means that the system is unable to read the Workflow.

This error could be possibly because of the Transport Request u created.

Check the same and revert back.

Regards,

Kanika