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I have following Workflow for Purchase Requisition.
Condition 1: If PR ->Line -> Category is Inventory Item.
Condition 2: If PR ->Line -> Category is Service Item.
Scenario 1: If I create a purchase requisition with one or more items within inventory/service categories as defined in wf. Workflow works OK.
Scenario 2: If PR contains items other than Condition 1 and 2 then PR is rejected. Workflow works OK.
Scenario 3: If PR contains one or more items from Condition 1 and 2 (Inventory and Services), it approves PR. Workflow works OK.
Question 1: If PR contains one item that meets Condition 1 and 2, and one item that don't meet Condition 1 and 2. In this case Workflow is approving PR, but it should be rejected?
Question 2: If PR contains two items (Inventory and Service) and valid to C1 and C2. In this case WF history shows Condition 1 evaluated to true? Why not showing Condition 2 evaluation to true?
Question 3: Why workflow is not evaluating all lines?
Question 4: What Workflow options / elements I should use to evaluate all conditions on all lines?
Question 5: For Item Group Services we have two options for Item Model Group i.e. NonStock and StockItem. [Note: We have some Service Items with stock]. So in Workflow Condition 2, how to select Item Model Group [I cant find Item Model Group in available field list] i.e. NonStock? To validate NonStock service items only.
Thanks and regards,
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