wrong branch position in abap custom workflow

Hi friends,

i am Saurav Lahiry. I am very new to ABAP Workflow. I am designing a custom workflow to park and post a FI document. I did all the steps correctly seeing the tutorial in SCN site. But on one very basic step is coming wrong. As per screenshot, the document &ZFIPP.DOCUMENTNO& branch is coming after Release branch. But as per tutorial, Release amount branch should come after &ZFIPP.DOCUMENTNO& branch in sequence. What is the error ? Please refer to the screenshot and the link below for complete understanding. Points will be duly rewarded..

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/70c047fa-e64a-2e10-fda1-9ee0f7c24b7e?QuickLink=index&…

Regards,

Saurav Lahiry