HI,
1) I tried this setup..(please see the attachment IssueWorkFlow)
Here this setup for condition is not working. I dont understand why?? Here
after setting up this condition when i create new Purchase Requisition and save
it, it is going through workflow and asking a concerned person to approve the
PR
2) And one more --- what is the exact use of this check box SET CONDITION FOR
USE , THIS WORKFLOW WILL USE ONLY WHEN THE FOLLOWING CONDITION IS TRUE.
And i tried one more : In WorkFlow:PurchaseRequisitionApproval
Details Workflow elements for PurchReqComplete(Required)
PurchReqApproval(Required)-Step1 I given a Automatic action like this :
where + Purchase requisition lines.Item number + is + value +
1209
here it worked fine up to approval stage. But when it tried automatically to
create purchase order. I got this error (please see the attachment Error_2)
Have any one faced this type of issue?? please suggest me what to be done for
this issue.
Thanks in Advance.
Naveen
--- On Sat, 27/6/09, Sumit Loya loya.su...@gmail.com wrote:
From: Sumit Loya loya.su...@gmail.com
Subject: Re: [Axapta-Knowledge-Village] Purchase Requisition Workflow seems not
working as per my requirement
To: Axapta-Knowledge-Village@yahoogroups.com
Date: Saturday, 27 June, 2009, 2:07 PM
Hi,
Try this,
In the workflow configurations form, select the PurchReqApproval approval
flow in the workflow and enable automatic actions for this approval.
What you can set is select the items and for these items select action as
approve.
This way what will happen is PR will not wait for anybody's approval. For the
selected items it will automatically approve the PR and create a purchase order.
Regards,
Sumit
On Sat, Jun 27, 2009 at 12:30 PM, navin_rdy navin_...@yahoo. com wrote:
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..
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