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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).

Regards.

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

Former Member
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