Where is event 'READY_FOR_WORKFLOW' triggered for invoice p-c workflow?

Dear forum members,
I am setting up process-controlled workflow in SRM 7.0 (SP 7) for invoices and have found when saving an invoice with errors that the new process-controlled workflow does not get triggered. It works OK for invoices without errors.
How can I find where the event 'READY_FOR_WORKFLOW' is triggered to check whether the workflow is only triggered on certain conditions? I have looked all over the system but can't find anywhere yet.
Thanks a lot in advance,
Nick

Hi,
I solved this myself. There are checks in include LBBP_PDF0L (form PROCDOC_SAVE) which prevent invoice approval workflow starting for us.
The checks for starting the process-controlled workflow are shown from line 505:
      ELSEIF lv_pdo_layer_active NE lc_true.
        DATA lr_status         TYPE REF TO crm_jest.
        DATA lv_start_process TYPE abap_bool VALUE abap_undefined.
        DATA lv_version_no     TYPE char08. " initial version number
        DATA lv_process_status TYPE char4.
        CONSTANTS:
          lc_process_status_initial TYPE char4 VALUE 'INIT'.
        " check, if 'In Approval' status (I1015) or
        " 'Currently In Release Process' (I1052 for invoice) is set as new status
        LOOP AT x_status REFERENCE INTO lr_status.
          CHECK ( lr_status->stat EQ /sapsrm/if_pdo_status_c=>gc_pdo_rel_process OR "I1015
I have created a message to SAP.
Best regards,
Nick

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