Repeat to generate work item when a reviewer submit document

Hi,Experts,
                Currently,There is a interesting problem happened in the main work flow. We have added a reviewer for a quotation document at runtime,After the reviewer received the work item,and submited it successfully. Then when we are going to check approval flow again for the quotation document, The old workitem has been really processed, Just Meantime, A new work item has been generated for the same reviewer. Every time when processed old work item successfully,A new work item aways being created As the same time? I don't know why it becomes endless circle?
By the way,we are on SRM 7.0. Does any experts have good suggestions for that?
Thanks in advance!
Best Regards
Alight

Hi,Virender,
        Thanks for your reply quickly.
         Maybe i can not make the problem clear.In fact, My problems is that a reviewer received the document,then open it to add comment or attachment. Then go to press the button 'submit' .After that,We can see that current work item's status has been refreshed in approval flow. Unfortunately,A new work item has been generated as the same time. whatever you do for many time,A new one was always generated.
        Also someone tell me that this is a standard function for the reviewer.Any comments or suggestions will be appreciated.
Thanks & Best Regard
Alight

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      &amp;lt;td style="padding: 7px;"&amp;gt;&amp;amp;nbsp;  &amp;lt;/td&amp;gt;
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    &amp;lt;table style="width: 100%" class="contentTable" cellspacing="0" cellpadding="0"&amp;gt;
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  • Closing Collections Work Items based on FI-CA Transactions

    Hello Colleagues,
    We have a requirement to close Collections Work Items when certain transactions are performed, e.g. Creation of Instalment Plan, Write-off, Payments to name just a few.
    Because some of  these items involve clearings,  Dunning  will not be triggered for the cleared items. Therefore I assume the Dunning BRF configuration cannot be used to close the Work items.
    Is the  only way to close work items when these FICA transactions are performed is by coding FICA Event logic that is specific to each of the transactions? (e.g. use a Write-Off Event to close work items when items are written off, an Installment Plan Event  when Installment Plan is created, and so on? )
    Your insights will be very helpful.
    Thanks in advance,
    Ivor Martin

    Thanks Bill.
    I understand and agree with  the expectation gap about Instalment Plans.
    Some good news on clearing of dunned items:
    We did some more testing after un-checking the  "Enforcement" Work item in the Work item category configuration.
    Now the work item is closed when the document that is in dunning is cleared (i.e. via payments, write-offs, reversals, acct maintence, etc). The Work item Status turns to "G" (closed due to incoming payment).
    I have logged an OSS in regards to the Instalment Plan on the request of my client - I would  be surprised if they send us a fix to close the work item upon creation of an Instalment Plan. I think we will end up coding our work item closing logic in FI-CA Event 3040 (after the Instalment Plan is created).
    Regards,
    Ivor

  • Link to inbox on express work item dialog box

    Hi Friends,
    Is there a way to delete the link to inbox from express message dialog box, for some express work items?
    Any input is much appreciated
    Thanks
    Vijay

    Thank you all.
    Well, we are using fax attachment to Journal entries(JE) which is subject to approval. If a user deletes the attachment from JE I'm sending the express work item to refax the supporting documents so that it can be sent back for approval.
    The problem here is, If the user deletes the attacment from FBV2, he gets the express message, goes to inbox, executes the work item to fax the supporting document which gets attached to JE and JE goes for approval. Once it is approved It gets posted in the background. If the user, who deleted the attachment remains in the inbox when JE is approved he is technically blocking the JE and hence posting is failing.
    I can change the work item priority and send a normal work item and a mail to his outlook regarding the deletion and need for refaxing. But business wants express message to refax.
    Hope this will help you sugest some solution.
    Thanks
    Vijay

  • Collections Work Item (Processing deadline)

    Hello Colleagues,
    I am trying to determine how the Processing deadline works for Collections Work Items in IS-U.
    If I assign a Work Item Category a Processing deadline of 7 days,  (Mandatory = Blank) and I trigger a Work Item today,  I can see that the Run Date on the header table DFKKWL is set to 7 days past the creation date of the Worklist.
    However, when I do run dunning with Issue date 7 days later, the Work Item is not closed (Still Open). This is not an enforcement work item.
    If you have successfully worked with Processing Deadlines before, I'd really appreciate it if you could share your experiences.
    Thanks a lot.
    Regards,
    Ivor Martin

    Hi William,
    in my project we want to use processing deadlines to automatically close work items when run date is past for work items (mandatory= blank and enforcement= blank) which are still open (statuts New or In process). This should be done before dunning is launched each day.
    I understood that the processing deadline is informational and has no functionality in dunning.
    But I was hoping that a standard way would exist do it? (in function module FKK_0350_WLI_CREATE_AND_CLOSE, or other standard program to launch)
    I didn't find anything about that and any help would be appreciated.
    Thanks a lot.
    Regards,
    Emilie

  • Repeats for work items with temporary errors for background WI

    Hi!
    I have a task that generates a temporary error method in order to activate the Repeats for work items with temporary errors. It currently has 5 repeats at intervals of 2 min. After running above the WI-status is 'Error'. When Restart by SWPR runs only once and sends the message 'Work item set to error following 05 failed attempts'.
    Please can tell me any way that when run again relaunch fixed repetitions.
    I welcome your comments.
    Thanks.
    Regards,
    Raisme Wilhelm

    Hi Raisme,
    Please show me since it is the design of the workflow. It is probable that you are inside a repetitive sequence that send several work items.
    Best Regards
    Victor Enzo
    Edited by: Victor Enzo Montenegro on Feb 23, 2011 3:34 PM

  • Error in Fork Step causing issue in generating next work items

    All,
    We have ECC 6.0 with the following SP:
    SAP_BASIS     700     0012     SAPKB70012     SAP Basis Component
    SAP_ABA                     700     0012     SAPKA70012     Cross-Application Component
    I have this strange issue. In one of my custom workflows, i am using a Fork step with 02/ 02 necessary outcomes. In branch 1, i am sending a mail to a user's e-mail id. In branch 2, i have 3 activity steps for another user. Step 1 is to display an invoice and step 2 is a user decision to apprve/deny this invoice.
    I know that during runtime, at the Fork step, the work item for branch 1 and the 1st work item for activity step 1 in branch 2 get generated almost simultaneously(though with some small time difference). This is OK. But the issue is, when the sendmail in branch 1 errors out due to some error, and when step 1 is finished successfully by another user, the work item for 2nd activity step in branch 2 is not getting created.
    As i understand, in the Fork, the 2 branches, execution should be independent of each other, that means, the work item creation and execution of branch 1 and 3 steps in branch 2 should be happening independently. But, this doesn't seem to be the case.
    I understand when the sendmail in branch failed, the wflow is set to 'Error' Status.But there is already an open workitem for step 1 of branch 2. When this workitem is completed successfully, I expect the work item for 2nd step should get generated.But this is not happening. But, when i restart the whole workflow using SWPR, it generates the witem for 2nd step in branch 2. And still the wflow is in 'Error' status.
    When the user finishes the 2nd workitem of branch 2, the next work item for 3rd step is not getting generated. Instead i needed to restart the whole wflow again and this time, it generated the 3rd witem in ranch 2.
    To my understanding, when a Fork is there, if i specify 02/02 outcomes necessary, these 2 branches should go in parallel, both creation and execution of workitems, until they are joined. And at this point, if the whole Fork step is successful, then workflow will proceed further with steps below the Fork. Shouldn't this be the case ?
    Anybody had similar issue? Pl share your thoughts on this. I'd really appreciate if somebody can clarify whats going on in the above case and how to fix this.
    Thank you in advance
    Regards,
    venu
    Edited by: Venugopal Jogi on Jun 10, 2009 5:58 PM

    Hi Arghadip,
    Thanks for your reply. You said
    "When a Workflow goes into error the processing should stop whether it is in same branch or in different.".
    If this is correct, then as i explained earlier, when i restart the workflow without fixing the errored branch, then also, the next work item should not be created..Right ? But, it is. I didn't fix the errored branch but simply restarted the workflow. Then it created the witem for 2nd step, in the branch 2 that is not errored.
    How can this be, the branch 1 is still in ERROR status only. So, can you pl clarify if something else might be going on here.
    Also, fixing the issue is fine. But, the SendMail step in branch 1 is just an information only and per business requirement, this should not be holding up the approval process. And if we don't process the invoice in time, just because of some informational mail errored out, this will not be a feasible solution to the client,Right ? That's the whole reason i am using Fork step, so that they both proceed parallelly (independently).
    If step 1 is a pre-requisite for step 2, then it makes sense to fix error in step 1 so that we can proceed with step 2.
    Any other thoughts on this.....
    Regards,
    venu

  • Work Item to be disappeared from user1 inbox when escalated to user2

    Hi,
       I created a customising workflow for Credit Memo Request with 2 escalations  for approval. I have used Fork operation to get this functionality with Requested start option in 2nd and 3rd branch to escalate after 3 and 6 days respectively if not the document is approved by the agent in branch 1.
    Every thing works fine, but the client wants the work item to be removed from USER1's inbox when escalates to USER2 and from USER1 & USER2's inbox when escalated to USER3.
    Could you guide how can we do it in my case.
    Thanks in advance.
    Edited by: Jaya on Sep 30, 2010 10:26 AM

    HI Jaya,
    you can make use of 'Processing Obsolete' here as it would remove workitems from the approvers inbox whose deadline is missed.
    First of all , in the decision step make 'processing obsolete' active under 'outcome tab' of the task.
    Use latest end with time as 3 days and  action as modeled.Now in modeled deadline, make use of process control step and select 'set workitem as obsolete'  and put step number of your dialogue step in 'workflow step'.
    This will make the workitem diasppear from the approver inbox once the deadline is missed after 3 days.
    Now to repeat the process fro 2nd and 3rd approver , put all of this in a loop, and before loop ends, find the next approver id in the outcome 'Processing obsolete' of the desicion step.and pass this id to the expression used for approver.
    The loop condition can be a flag that is set to X when a deadline is reached. To do so, add a container operation in modeled deadline before process control step that will put the flag X.
    So loop will continue to second pass if deadline is missed and hence so on till 3rd approver.Formulate condition for highest level of approval too.
    Hope this helps.
    Regards,
    Sangvir Singh

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