Regarding PR Release workflow:

My pr release workflow is 8 levels.
1st level is working fine( getting workitem to sap inbox of 1st level approver and releasing from his inbox)
when it comes to second level it is automatically releasing from me54n.(am not getting any workitem to sap inbox of 2nd level of approver)
and it is not showing in workflow log also.(total skipping second level)
3rd level is working fine.
can you pls tell me the solution.
thanx in advance.

hi
thanx for ur reply.
in workflow log i saw 1 st level succesfully completed.(this is loop 1 in workflow log)
then after is going 3rd level(this is loop 2 in workflow log)
total 2nd level is skipping(is not showing in workflow log)
because 2nd level is automatically releasing in me54n so it is going directly to 3rd level as a loop 2.
pls check below attached docuent.
That is the code i used inside business object to getting agents.
first agent getting correct only -1st level
second agent is skipping when debugging time(because 2nd level is automaticcay released in ME54N)
third agent is getting correct only- it is showing as a second level
so pls tell me a solution how to control automatic release in me54n for 2nd level?????
best regards,
seetha

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This is regarding PO release workflow(WS20000075).
I fail to understand as to how I can trigger workflow on realising PO
from ME29N, though using SWUS (Test Workflow) I am receving message
in the sapoffice mail.I am not really able to link the application with the workflow.
Secondly I dont understand why the second task i.e., Release Purchase Order Effected' does not trigger when I test the workflow.The message i receive is 'Please release purchase order no ....' and not 'Purchase order Released' when I test the workflow using SWUS.
Kindly advice.
Regards,
Sumit

The deactivation is happening as there is some error in the instances. Please change the settings in SWE2 for WS20000075 entry and change the field of Feedback after error as Do Not Change Linkage. The error might be due to some authorization issue please check from SWEL and analyse accordingly.
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Arghadip

PO release workflow - regarding.

Hello !
   I am into the development of PO release workflow.
   I use custom task for releasing the purchase order(BUS2012-SINGLE RELEASE).
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Hello Gautam Maini !
             Thank you so much for your reply.
             I have already activated RELEASESTEPCREATED event at SWEC.
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http://img19.mediafire.com/205f136394986473f8b76798935c80b1f5794a496734421d23384bb33713f8886g.jpg
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Hi All,
We have activated Std. PO release Workflow WS20000075 for two step release levels. When New PO created with release strategy this workflow will trigger and send workflow items to Agents to release Purchase Order. Up to this it's working fine.
But the problem occurs to trigger Workflow again after PO price change. We have release change indicator with 5% variance of price. That means when some one changes the Price or Quantity and if the total values variance more than 5% of price variance then Release strategy will activate again in PO. But in this case Workflow WS20000075 not sending workflow items again to the agents.
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Hi Sivaparvathy ,
As far I can understand in SWEL event trace for the second time the event is getting triggered but there is no appropriate receiver for that event. Can you please specify the event name. If it is any event other than RELEASE for eg lets say if it is CHANGE, in the workflow WS20000075 header you will have to bind the workflow with this event and activate linkage for this particular event as well(without changing the previous configuration for PO release event). So that the workflow is triggered for this event as well..
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Anik

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Hello Everybody ,
When Purchase Req is Created by End User , this is Approved by Higher authority   When PR is Released Workflow is trigering but when PR is Reject Work flow is not trigering ?
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Hi ,
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Have u maintained these things.?
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Hari

Hi,
Thank you for your reply.Should i mention the main workflow number in SPRO or
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Hello,
Okay, let me correct that for you:
"We are working on Payment Release workflow in AR module.
Once the invoice is posted, workflow is able to block the payment, but not sending WORKITEMS to the agent for approval.
For testing, i have entered a dummy userid as the agent and checking for the WORKITEMS.
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Pls suggest how to solve the problem."
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hi all
i am working on PO Release Workflow
my problem is when I create PO and save it , the event linkage in SWETYPV gets disabled
plz help me its urgent.
regards
ravish

Hi
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Dear Experts ,
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Hi WF Experts,
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Hi Hari,
Please check if the following links helps:
https://www.sdn.sap.com/irj/scn/wiki?path=/display/abap/sap%252bworkflow%252bevents
http://help.sap.com/saphelp_nw04/helpdata/en/c5/e4b590453d11d189430000e829fbbd/frameset.htm
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Saumya

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Hi gurus,
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Hi folks,
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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:
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

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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:
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Did you remember how can you get the solution?
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Hi Workflow Guru,
I have a requirement to configure Purchase Order release workflow. I am configure the same its working fine, but my client requirement is when the purchase order finaly release one IDOC will be trigger and the document will send to other system. We have PI for Interface.
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Regarding PR Release workflow:

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