Hi all.
I have a issue with the workflow model "WS00400012" Release for payment (frame).
With this workflow I hope the release of FI document (Vendor Invoice) created by FB60 transaction was released by levels. Depending of the condition fields in the maintenance view "V_VBWF15" Users with Authorization to Release Payments.
I have customized all options and the workflow is triggered when the FI document is posted, the document is created with the block of payment indicator.
This workflow is related with others sub - workflows "WS00400011", "WS00400021" y WS00400022. These models are assigned in the customising depending of the level of release, also it determines the agent for to send the workitem. In my customer, the workflow definition is two levels.
The problem is when the workflow is triggered, the system send the work item to both agents to same time.
Then, if the agent assigned in the second level release the document first, the document continue blocked and the workflow cant end the activities
Someone knows, what I have to do for the release workflow is sequential procedure?
First level and then second level?
Thanks for your comments.
.