BUS2081 object, event APROVED
I have defined a custom WF in order to post the MM Incoming Invoices. It is working perfectly but I want to make an improvement on it.
I've seen that there is an option to define a release criteria in the customizing in order to filter de incoming invoices by company code, value and some other criteria. If you activate this, invoices cannot be further posted by the online transaction because they need to be previously "released by posting" by the standard method "PreliminarySetApproved". This method seems to be Asynchronous and waits for the "Approved" event of the object, so my problem is that this event is not being triggered when I execute the method.
Am I missing some point? Maybe more requisites are needed to release a incoming invoice.