Hi Every one I want to configure workflow that I want to exclude some ""items"" form this process..
for example when a person creates Purchase Requisition for an item number 10001 named Screws, this order should not enter the workflow process. just skip every thing and has to create Purchase Order Automatically. For this i did following setup. While creating Purchase Requisition Workflow configuration, On the General Tab, i enabled Set condition for use and i set a condition " Purchase Requisition lines.Item Number - isnot - value - "10001"". So i think this condition will skip the further workflow process for the specified item. But when i created a new order for the item 10001 it is going through workflow approval steps only as usual!! So Please suggest me what setup i need to make exclusion for items in Purchase Requisistion Workflow... Waiting for the Reply..
