Work flow for release of PO

HI,
I am doing customization settings for work flow for release of PO (Task customizing over view).
If the PO created Auto mail should go to the releaser.
I configured as below.
1)     I assigned Agent in Task customizing over view.
2)     If I go to activate event linking >>work flow for release of PO it is deactivated.
If I activate manually after creating PO it will be deactivated.
Pls Help on this.

In event linkages , tick 'Linkage activate' and in 'Behavior Upon Error Feedback' select value as 3 (Do not change linkage'.

Similar Messages

  • Work flow for release strategy for PO & PR

    Hi Gurus
    Can anybody explain workflow for release strategy for PO and PR
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    Hi,
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  • Work flow for release startegy

    Dear experts,
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    will reward  points accordingly

    Hi,
    http://www.sap-img.com/workflow/sap-workflow.htm
    http://www.sap-img.com/workflow/workflow-faq.htm
    http://www.sap-img.com/workflow/workflow-of-purchase-requisition-release-strategy.htm

  • Work flow for release procedure Email

    How is the person responsible for releasing the purchase document to be notified by email or other methord.where is in SAP R/3 define  the person responsible for approval to be notified?where are we assign the workflow of purchase document.how is the email is send by the R/3 system to the particular person how is responsible for release the purchase document. Please explain in detail with t-code

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    Edited by: GAURAV MITTAL on Nov 27, 2009 7:59 AM
    Edited by: GAURAV MITTAL on Nov 30, 2009 5:23 AM

  • Regarding work flow for credit block release in sales order

    Dear Experts,
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    Supriya

    Dear supriyaparimal,
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    1. Configure the out put determination by using the condition type KRML.(Hope oyu have done it already).
    2.Maintain the condition records in VV11 for condition type "KRML"
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  • Using work-flow for payment release

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    Azam

    http://help.sap.com/saphelp_46c/helpdata/en/6e/1217de9f0411d189b80000e829fbbd/frameset.htm
    Goto Accounts Payable (FI-AP) and in that "Vendor Down Payment Processing".
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    Goto "Archiving Application Data (FI)" and check if your scenario exists or not !!!
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    PR.

  • Trigger Work Flow for payment release

    hi guys,
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    Pradeep N

    enter the Workflow
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  • Work flow in Release Procedure

    Hi all,
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    Hi Yoga,
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  • Work flow in release strategy..?

    Hi experts
    Can anybody expalin me what is Work flow in release strategy .
    Exaplain me with some examples for Work flow in release strategy.
    Thanks
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    You have to carry on the following activites:
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  • Work Flow and Release procedure

    Hi,
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    Where exactly they both correlate ????
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    If with an example it wud be easy.
    wth rgds
    SVU123

    check
    /people/sapna.modi/blog/2007/02/19/workflows-for-dummies--introductionpart-i
    /people/sapna.modi/blog/2007/04/27/workflows-for-dummies--workflow-builderpart-ii

  • Work Flow for Purchase Order

    Dear All,
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    Mahesh Wagh

    Hi Mahesh,
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    [https://wiki.sdn.sap.com/wiki/display/ERPSCM/RELEASE%20PROCEDURE#RELEASEPROCEDURE-RELEASEPROCEDURE]
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    http://www.oracle.com/technology/products/ias/workflow/index.html

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