PO release workflow

HI friends.
PO workflow already configured and its type is define is SPRO as 9 (EXIT).
I need to fill actor tab but here we think we can do searching users by profile tables...like adrc...etc. Problem is about profile/object fields like FRGGR and FRGKE.
We need to find users by its profiles configurations /filtering by this field values...
Is there a FM to get it easier ?
Or is functional obligated to configure and fill the table of users to each  FRGGR/FRGKE in SPRO ?
Thanks.
Glauco

Hi Gautam.
I don't have good experience with this way of configuration.
Once a time I configured other WF on this way, but after that go to production, client asked to add company segmentation and I didn't know to configure it.
To do it here in this PO WF, I must also take care with release strategy, which have one different profile (role) to each level. I think WF wouldn't know how to send WI to correct level's profile/role.
In the other hand if I could configure one role/profile per level in the same task it would help me a lot, even also I need a routine to send mail, which with rule/PFAC it was easy to do im programming lines in the exit.
Problem with 2 events triggered was fixed by deleting SWEC configuration. I'm using only SWE2 now.
thanks.
Glauco
Edited by: Glauco Kubrusly on Jun 20, 2011 12:57 PM

Similar Messages

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    hi all
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    Hi
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    Dear Experts ,
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    Dear Raj,
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  • Terminating Event in PO Release Workflow. Workitem is not terminating

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    Hari

    Hi Hari,
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    http://help.sap.com/saphelp_nw04/helpdata/en/c5/e4b590453d11d189430000e829fbbd/frameset.htm
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  • Getting two same workitems in PO release workflow for 2 level

    Hi experts,
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    Hi,
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    BUS2011     QUOTATIONCREATED     14.02.2008     16:31:57          @AI@     No receiver entered
    BUS2012     RELEASESTEPCREATED     14.02.2008     16:31:57     WS99900003     @5B@     SWW_WI_CREATE_VIA_EVENT_IBF
    FREBUS2012     CREATED     14.02.2008     16:31:57          @AI@     No receiver entered
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    Here I notice RELEASESTEPCREATED event occurs twice.
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  • Payment release workflow thru F-53 Transaction  help needed

    Hi gurus,
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    Hi Kumar,
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  • Payment Release Workflow for PO invoice

    Hi folks,
                  Need to develop Payment Release Workflow for PO related invoice which are triggered via MIRO.
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    Edited by: shyam prasad on Feb 22, 2012 7:13 AM

    Hi Amanullah, How are you?
    Did you get an answer about this situation ? I am trying to do the same thing by FI or by MM and I'm worrying if we can to do by Standard SAP. In FI I'm trying to do via spro:
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    Did you remember how can you get the solution?
    Thanks and regards,
    Jeovana

  • Payment release workflow for MIRO documents

    Hi,
    I have activated payment release function and successfully able to get workflow item for payment release for FI invoices posted through F-43 and FB60, but not on RE documents which are posted through MIRO,
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    Hi Amanullah, How are you?
    Did you get an answer about this situation ? I am trying to do the same thing by FI or by MM and I'm worrying if we can to do by Standard SAP. In FI I'm trying to do via spro:
    SAP Customizing Implementation Guide=>Financial Accounting=>Accounts Receivable and Accounts Payable=>Business Transactions=>Release for Payment
    Did you remember how can you get the solution?
    Thanks and regards,
    Jeovana

  • Payment Release workflow WS00400012

    Hi,
    I am using payment release workflow WS00400012,in configuration I have given subworkflows WS00400011,WS00400021 & Ws00400022 with different amounts.But when i  post the document it only goes to one level ie.WS00400011, I checked workflow WS00400012 there in step 82 , one level subworkflow (WS00400011) is given in task, so the system takes only one level of release irrespective of amount of document.
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    Nishant Mittal

    Hi Nishant ,
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    Meanwhile , let me have a look. Will revert by Monday -21.08.2006.
    Cheers
    Kartik

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