When you set up Workflow Decision Management in Alloy you may want to verify your core configuration prior to run any Business Workflow. This can be done by exposing the default Verification Workflow to Alloy, in order to see if the round trip functions properly.
It's also advisable to keep that Workflow configured in Alloy, as it enables you to quickly run this round trip test later on when e.g. an end-user reports a workflow problem.
The default Verification Workflow (WS30100051) comes with every ERP installation, and is also used by the Automatic Workflow Customizing (Transaction SWU3). It has a single decision step with two outcomes and therefore perfectly fits into an easy and ready-to-run example.
The configuration steps that are necessary to expose this Workflow to Alloy are very similar to what I've already documented in my previous blog: How to expose a Decision Workflow to Alloy. In order to expose the Verification Workflow to Alloy, again the following steps are necessary:
- Perform Workflow Pattern Customizing in the R/3 Backend
- Create Workflow Application Entry on the Domino Server
- Perform Role assignment to the new Workflow Application
Perform Workflow Pattern Customizing
Call Transaction simgh and select the IMG Structure "Information Worker Implementation Guide". Expand node Workflow Pattern Customization, and execute Workflow Pattern Customization.
Create a new Application entry:
Navigate to the node Workflow, and create one entry for the outbound handling, and one for the inbound handling. You need to specify the Workflow ID WS30100051 for the Verification Workflow, as well as the function module S_OSP_WF_PAT_DEFAULT_CH_OB for the default outbound processing and S_OSP_WF_PAT_DEFAULT_CH_IB for the default inbound processing:
Select any of the two entries and navigate to subnode Tasks. Create a new record with the following values:
Now navigate to the subnode Action. Create default Actions by pressing the button Copy actions from Workflow Management. After that activate all records with Object Type = Task. Other Object Types are not considered in Alloy 1.0 and can be deleted.
Depending on the current service pack it's possible that duplicate Actions have been added. They also have to be deleted (or deactivated). Please see OSS Note 1320976 for further details.
As a result you have 32 entries with the following values:
In | Out | Role Type | Action | Object Type | Object ID | Active |
| C | APPROVER | Create | Task | Bound | X |
E | C | APPROVER | Create | Task | Bound | X |
E | T | APPROVER | Create | Task | Bound | X |
S | R | APPROVER | Unbind | Task | Bound | X |
S | R | APPROVER | Create | Task | Notification | X |
R | D | APPROVER | Update | Task | Bound | X |
E | R | APPROVER | Unbind | Task | Bound | X |
E | R | APPROVER | Create | Task | Bound | X |
C | D | APPROVER | Create | Task | Bound | X |
C | U | APPROVER | Create | Task | Bound | X |
C | R | APPROVER | Create | Task | Bound | X |
U | D | APPROVER | Update | Task | Bound | X |
U | R | APPROVER | Unbind | Task | Bound | X |
U | R | APPROVER | Create | Task | Bound | X |
U | T | APPROVER | Create | Task | Bound | X |
R | D | APPROVER | Unbind | Task | Bound | X |
R | D | APPROVER | Create | Task | Bound | X |
R | U | APPROVER | Unbind | Task | Bound | X |
R | U | APPROVER | Create | Task | Bound | X |
R | T | APPROVER | Create | Task | Bound | X |
T | U | APPROVER | Update | Task | Bound | X |
T | R | APPROVER | Create | Task | Bound | X |
S | U | APPROVER | Update | Task | Bound | X |
S | T | APPROVER | Create | Task | Bound | X |
S | D | APPROVER | Update | Task | Bound | X |
E | U | APPROVER | Update | Task | Bound | X |
I | D | APPROVER | Update | Task | Bound | X |
M | R | APPROVER | Create | Task | Bound | X |
M | R | APPROVER | Create | Task | Notification | X |
M | U | APPROVER | Update | Task | Bound | X |
U | M | APPROVER | Create | Task | Bound | X |
R | M | APPROVER | Create | Task | Bound | X |
Create Workflow Application Entry on the Domino Server
Open the NDERP Web Service Application on your Domino Server, and navigate to Applications. Press the New Application button to create a new entry (you need to have appropriate administration rights to perform this action - otherwise the create button is not available). Select Customized Decisions from the Application dropdown. Enter VERIFY into the Application key field. The Application Name will be the visible name on the Notes client. Enter e.g. "Verification Workflow".
Bound Item Type needs to be the same value that you defined for the Groupware Bound Item Type before in the ERP Customizing (in our case VerificationWorkflow.ApproverTask. And finally the Form name needs to be (ERPApprovalWorkflow):
Press Save & Close and wait until you get the "The application was saved successfully." popup.
Perform Role assignment to the new Workflow Application
This part is currently optional, as new workitems will already be sent to the client. That's why we can skip it here (see my How to expose a Decision Workflow to Alloy about how to perform this if you want to get rid of the yellow triangle in the Alloy Admin UI).
Finally we can use Transaction SWU3 and press button F5 to trigger a new instance of the Verification Workflow. The recipient of the work item is the initiator - so make sure to perform this action with the same user.
As a result you receive the new item into your Notes inbox:
That's it.
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