When I create a travel request or a travel expense report, the workflow WS20000040 has to be triggered right? But the workflow is not getting triggered. I checked the workflow and that seemed to be not a general task. Even after making the Workflow and all relevant activities as general task, the Workflow is not getting triggered. What could be the reason?
Please do help.
don't you need to use WS 20000050?
200000040 is for a trip:
You can use the following workflow templates when defining your process.
Approve Travel Request
Approve Travel Plan
In addition to general customizing for Travel Management and workflow, specific customizing steps are required for this workflow template.