Workflow for approving documents: rejected document

Hi expert colleagues,
at my client we are implementing the workflow functionality for approving documents (EhP2). I managed quite easily to set-up the basic workflow as described in the documentation. I have one question though, the problem is the following:
Step 1: a correction document is entered by the corporate consolidation team person 1 and a workflow is triggered
Step 2: the document is rejected by the approval agent of the consolidation unit
Step 3: the rejected document becomes available for person 1 of the consolidation team, but the person is not present that day. Another person of the consolidation team wants to pick-up the rejected document, adjust it and start the workflow again. This seems to be impossible, the rejected document can only be modified (or discarded) by person 1. Even if person 1 identifies a substitute, the substitute cannot change the rejected document.
Question: is there a way to let another person pick up a rejected document?
Thx, ewald

Hi,
you can probably assign multiple approval agents to one consolidation unit. But in the case there is a rejection by one of the agents the document goes back to the initiator.
The document initiator can only discard or change the document via the consolidation monitor, task manual posting. And the initiator is the only one who seems to have the power to call up a rejected document (in that way it looks a bit as a user specific held document).
Any extra thoughts or should I look on the workflow forum?
Kr

Similar Messages

  • Triggering of Workflow for park documents based on Document type.

    Hi,
    I have activated workflow for park documents but it is triggering for all document types. Client dont want workflow for Customer park documents.
    I assigned SA document only in "release approval path" but it is triggering for all document types.
    Please help me.
    Thanks.
    Azeem

    Hi Azeem,
    We have the same requirement. Would you mind sharing how you were able to accomplish this?
    Thank you,
    Mark.

  • Enabling workflow for parked documents in FICA

    Please let me know if anyone used the standard workflow for approving parked documents before they can be posted. Please let me know the configuration and development steps needed to achieve this requirement as I could not find any kind of documentation around it.

    Found the [documentation|http://help.sap.com/saphelp_47x200/helpdata/en/96/8b4e6943ce11d189ee0000e81ddfac/frameset.htm] in regular ERP documentation. I will follow the steps in this document and post a new question if I run into any issues. Closing this one.

  • Payment release workflow for MIRO documents

    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,
    Can some body provide inputs on how to trigger a payment release workflow for MIRO documents.
    Thanks
    Amanullah

    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

  • Function module to find list of workflows for a document

    Hi
    Is there any standard function module where I can get list of active workflows for a document ?
    example : for business object FIPP I have a document number, fiscal yr and co code. I need to get like of workflow instances for it.
    what we do in SWI6 or in display transaction - services for objects - workflow overview.
    I need find function module as I need to call it in a user exit.
    thanks
    bhakti.

    Hi,
    Concatenate the fields in the following order:
    1. SourceCompanyCode
    2. DocumentNo
    3. FiscalYear
    Use
    CATID = 'BO'
    TYPEID = 'FIPP'
    INSTID = Concatenated value
    in SWW_WI2OBJ to find TOP_WI_ID. Use this TOP_WI_ID  as an input Parameter TOP_WI_ID of table SWWWIHEAD.
    This will give you all workitems for your Document.
    Regards
    Gautam
    Edited by: gautam maini on Jul 7, 2011 2:23 PM

  • Create workflow for parking document

    hiiii all
    can any one tell me in detail, what is the function of  creation of work flow for parking document? and how do i configure? and how do i assign with user? please help
    menu path :- financial accounting global settings - document - document parking - create workflow for parking document
    regards
    rajesh
    Moderator: Please, search before posting. These are standard WF functionalities of SAP. If you have particular question about WF, please ask it on a proper forum

    Hi,
    Are there any special settings for SUBWORKFLOWS
    There is no Special Setting for Sub Workflow.
    Only error which i get in my inbox is
    Please repair the suspended workflow
    1) Once you get the Error, open a new session goto T.code SU53 and see any authorization issue
        If Yes, send the screen shot to Basis Team to get the authorization.
    2) If Authorization is fine, Check the binding for that Workitem Regenerate and Test it . Also Check the Workflow log and see  which step error is showing, then see the Step history comments.   .
    Regards,
    Surjith

  • Workflow - split approved and rejected items for next step

    Hi! I have just started building a simple approval workflow for any price variation of the catalog items. I have a question in regards to the handling of rejection and approval of items. Say I run the workflow which does the validation and it spits out 4 items with huge price variation which requires approval by the manager (using the Approve stencil). The manager logs in, review the items and mark 3 items for approval and reject one. It seems that using this Approve function, I can only proceed to the next step if ALL of the items are approved. Is there a way to be able to release the approved items leaving the rejected one behind? This is so that we can release the approved item first (which also means to check in the items) and leave the rejected item in check-out mode.
    Appreciate your comments on the above.
    Thanks!
    SF

    Hi SF,
    Yes there is a workaround for dealing with the Approved and Disapproved Records by using the Process step instead of the Approve step.
    Kindly follow the Elearning session below which will explain you how to go about this:
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/90efe90c-b03f-2b10-65bf-e572fef651cb
    https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/60f28084-b90e-2b10-3eb6-d6565367048a
    You can also refer the other related links that discusses such common problems:
    Re: SRM MDM catalog
    Hope It Helped
    Thanks & Regards
    Simona Pinto

  • Workflow for parking documents

    Hi all
    Can any one explain me, wht is workflow and how to create?????
    I need to creat workflow for parking documents??
    It is urgent..
    Thanks in advance

    Silky,
    Before putting up such a broad-bases query to this forum, try doing some homework. This (type of) query can't exactly be answered long distance!
    Anyway, to get you started, I'd recommend SAP Help: http://help.sap.com/erp2005_ehp_01/helpdata/en/fd/517b42303e0e53e10000000a155106/frameset.htm
    Second step - use Google!
    Trust me, it works - always.
    Best of Luck
    Regards
    Gulshan

  • Is there a workflow for approval and Reversal of Regular Journal

    Hi All,
    Is there a workflow for approval and Reversal of Regular Journal .
    can we use  the standard park document workflow for the same .. ???
    Thanks ,
    Naval

    For such activities you would probably better make use of ISR.
    See [SAP Help - Internal Service Request|http://help.sap.com/saphelp_erp60_sp/helpdata/en/53/3120386827c23ce10000009b38f842/frameset.htm]

  • I am not using condition for Approval and Rejection.

    Hi Balaji,
    I am not using condition for Approval and Rejection.
    I am using Decision.
    I am not able to find the error.Rejection is going on Successfully.
    I am to rectify this error from past 4 days.
    Can you give the solution.
    Regards,
    Chow.

    Hi chow,
    What is the condition that u are using the Condition Statement.
    Please check the status returned from the Approval Process, by analyzing the Workflow Log for the particular step.
    Think there is a problem with the condition statement.
    Regards,
    Raj

  • Workflow for Approval of Appropriation Request

    Dear experts,
    I have been working on Workflow for Approval of Appropriation Request.
    Even after carrying out all the required configuration, the process is not working. Following are the symptoms:
    When appropriation request is submitted for Approval, I am maintaining user ids of approvers in the Partner field.The moment I click For Approval status the Approve Button is deactivated.Even when I log in from the Approver's user ID the button is Deactivated. 
    When I check the Business Workplace Inboxes of Approvers there are no Workflow related mails.
    please help me out
    Regards,
    srikanth

    srikanth,
    Have you maintained all the configurations related to Work flow in IMG? like activating event linkage, assigning agents, approval schema etc...
    Also, have you maintained the workflow automatic configuration in transaction SWU3,
    you have to maintain the following:
    1. create a user id WF-BATCH, user type system and maintain a password for this user (seek BASIS team help for doing this)
    2. Assign SAP_ALL & SAP_NEW in user profile tab.
    3. in SWU3, under Maintain Runtime Environment --> Maintain Workflow System Administrator , select line and click on execute button, select user - WF-BATCH, save and back.
    4. then in the same screen select *Configure RFC Destination * click on execute, system prompts with the user id mentioned in the above step, you enter the password mentioned in the first step, click OK.
    5. now select *Maintain Runtime Environment * click on perform automatic configuration button (f9).
    6. Ensure that the option Maintain Runtime Environment turns to Green tick mark.
    7. select Classify Tasks as General click on perform automatic configuration button (f9).
    8. Ensure that the option Maintain Runtime Environment turns to Green tick mark.
    Now can go to transaction SWDD, on the left side of the screen, in the field WORKFLOW enter this value* WS00300022* press enter. Click on test (F8) button.
    In the Test Work flow screen select BUS2104 line, it shows a new line at the bottom of the screen with the following options:
    Object type:  BUS2104, Key:
    You enter the appropriation request number in the  field key (you cannot directly enter value here, choose drill down option (f4) then a new window pops up, enter the approp request number, click ok.
    then click on execute (f8).
    Now you can check in the approver's business work place under Inbox - workflow.
    Praveen

  • Workflow for purchase order rejection and esclation.

    Hi,
    Can any body tell us the what is the standard workflow for purchase order rejection and esclation.
    if no standard WF is there then how can create the workflow for ecslation and rejection.
    Thanks & Regards,
    Priti shrivastava

    Please check here.
    http://help.sap.com/saphelp_srm30/helpdata/en/5a/c5173f5ff48443e10000000a114084/content.htm

  • Workflow for Approval

    I am creating a workflow for approval.
    How do I make the request for APPROVAL is directed to a user who is not xelsysadm?
    If you can tell me the steps one by one.
    Thank you all .-

    Need Approval process workflow?

  • Workflow for Parked Document (FV60)

    Hi,
       Can anyone tell me which workflow to be used for Parked Documents. The tcode is FV60. And I want to know what are all the settings have to be done in SPRO tcode. Can anyone provide me step by step procedure??
    I think there are some 5 workflows : WS100000051,52,53,54,55.
    I've to config for 6 Approvers. So which one can I use???

    Hello Gurus,
        Do anyone know what are all the settings have to be done in SPRO tcode. I've done some settings in which work item goes to the users which i've assigned at the same time. I need it to go one by one approved....
    I want to know whether I should use only one approval path ?
    In Assign Release Approval Procedure for Parking Document, do i need to give only one entry or 6 entries as i'm using 6 approvals. And the amount column in that is total amount or the amount for single release??
    can anyone help me out in this ???

  • Error in Workflow for Parked Document (FV60)

    Hi Workflow Experts,
    I have a FI document parking Workflow scenario which is 3 level release that is if the amount is upto 10000 first person will release if it's more than that upto 20000  then second user has to release ,if more than that then third user will post.
    For this i have activated the main workflow WS10000051 and for two level release i have activated the sub workflows WS10000052 for first level release and WS10000053 for secondlevel release and WS10000054 for thirdlevel release.
    I have also done the Release strategy configuration in SPRO such as
    in the following SPRO steps
    1) Create Workflow Variant for Parking Document
    2) Define Entry Screens for Parking Document
    3) Assign Compaany Code to a Workflow variant for Parking Documents
    4) Define Release Approval Groups for Parking Documents
    5) Define Release Approval Path for Parking Doc
    6) Assign Release Approval Path for Parking Documents
    7) Assign Release Approval Procedure for Parking Doc
    8) Define Users with Release Authorization for Parking Document. ( I have assigned the Position of CEO created in HR to this)
    Now when the document is parked it throws the error
    Error in workflow Customizing for document parking (tranasction OBWE) and it stops in the step Determining Sub Workflow.
    Has anyone come across this issue.Please guide me in resolving in this issue, i am not able to identify whether this error is happening in workflow or due to some missed entries in SPRO settings of FI.
    So please provide me how to do settings in SPRO For Parking, mainly in Tcode OBWE.
    Regards,
    Sagar

    Hi,
    Your question is exactly same as below.
    [Re: Error in FI Document Parking Workflow;
    Hope you 've gone thru this link already, if not, pl. go thru the above link. Also, give us more details on the error you see on the wflow log, like you are not getting any wflow template ID in the cont.element "&ACTIVITY_000043_TASK&", This should have either WS10000052, 53 or 54 depending on the Amt. level. See if you are getting any value here. If not, then there is somethign wrong in your OBWE settings.
    Also, sometimes, even though this step of "Determe Subworkflow" step works fine, if there is no proper agent assignment, then also, it cannot create work item for next step of Sub wflow and hence will error out.
    Pl .check the above. May be a detailed error message from wflow log would help us out in suggesting better.
    Goodluck
    venu

Maybe you are looking for

  • Problems syncing back apps from my iPhone (coming from 2 Apple-ID accounts)

    Hi. I was previously purchasing my iPhone apps with an OLD Apple-ID. Some months ago I had to create a NEW Apple-ID (for reasons I'm not going into detail with). So far so good: The apps I had purchased with my OLD and NEW Apple-IDs lived happily tog

  • Limited In Establishing an A/V  Connection Using New 2008 Mac Pro 8-Core

    I will apologize in advance for the long and complicated story that follows. I purchased this 8-core Mac Pro two weeks ago. I installed all software fresh on the Mac Pro and transferred no data from an iMac I had previously been using. The Mac Pro wa

  • Questions About Losing Connection

    Like other people I've noticed here, my WRTG45 v5 wireless router has recently started losing connection to the net multiple times a day. At first, we thought it was because our modem was old, so we bought a new one, but it didn't fix anything. So he

  • Question on Transport level acknowledgment

    Hi all, I use an acknowledgment at transport level in a send step of a BPM, to send an IDoc to a R/3 system. I have seen that when PI sends a lot of IDocs to R/3 from multiple BPMs in a short time, transport acknowledgments are not sent when R/3 rece

  • Adobe PDF creation cannot continue because Acrobat is not activated

    My system is Win7 and I have Acrobat X Pro. It was working fine at first and then I start getting this error message when I try to create a PDF file. I search the web for a solution and the only one works for me is to end the AcroTray.exe from Task M