Trigger WF when user Parks document from FB60 non-po invoice

Question

Hi,
I need to trigger an approval workflow when the user parks a document using FB60.
Here is what i have tried and it does not seem to work!!! (I might be missing something  here ..  )
In the Triggering tab of the workflow i entered the Buisness object BUS2081 and event as parked.
Then tried to park via FB60 does not work.
I have never really done triggering this way before so i dont know what to do...
Am i using the correct buisness object , do i need to create some kind of linking here ?
WHile i am here another question.. the user will park for the first time and the workflow will trigger , what happens when the user parks it again. Do we need to handle this situation again ? How do we handle this.
Thanks for ur responses...  i am pretty deep in this so anyone who throws a rope to me will be thanked to the maximum...

Answer 1

Once you complete the customizing are you sure you are creating the invoice more than the amount you have specified in the customizing? If yes then this should work.
I am not sure as to why you are not being able to get it right.
The last option for you would be to find for a BADI which is called before or after the document gets committed to the database.
Following are the BADIs that the code <b>might</b> call... No gaurantess given
BADI_FDCB_SUBBAS01
BADI_FDCB_SUBBAS02
PPA_CUST_BADI
BADI_FDCB_SUBBAS03
WRF_PREPAY_INVOICE
BADI_FDCB_SUBBAS04
AC_DOCUMENT
FI_LIMIT_PROCESS
BADI_PRKNG_NO_UPDATE
FM_POP_CORE
Create an implementation and then put a break point in each of them to find out if the code calls the BADI. This is pure luck if you find one. Then you can raise the event via the function module SWE_EVENT_CREATE. Do not put a commit in the BADI initially. Only if the event does not get raised even after running the Function module then you can put in a commit. The system usually does a commit.
Hope this helps,
Sudhi
Message was edited by:
        Sudhindra Chandrashekar