Register incoming MM/FI invoices in workflow as a step
John Haworth
jhaworth at csc.com
Wed Mar 19 05:01:11 EDT 2014
Hi
I am currently developing very similar workflows, for FV60.
The BO is FIPP. I have created one work flow that triggers on FIPP.CREATED
so that the parked document can be coded by accounts payable team. Then a
different workflow, triggered by a custom event, via user exit code when
the AP user selects the 'Save as Complete' button, ( at which point a pop
screen allows for approver selection, this gets added to the new custom
event container)
Kind Regards
John Haworth
SAP PDM
CSC
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From: "Robert van den Berg" <wug at bergtop-ict.nl>
To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
Date: 18/03/2014 14:50
Subject: Register incoming MM/FI invoices in workflow as a step
Sent by: sap-wug-bounces at mit.edu
All,
I have a requirement where we want to register an incoming invoice in a
workflow step, then choose the approvers and send the invoice to the
approver.
Normally (as I read from SAP documentation), a user goes to transaction
MIRO of FV60, enters data and when they save, then the workflow starts.
But then, the user can't choose the approvers. So I need the workflow to
have the registration included..
But to be able to call MIRO or FV60, I can only use async methods.
BUS2081-CREATE I can use, because this triggers the event BUS2081-CREATED.
So MIRO seems to be checked.
But for FV60, I need to use BKPF-CREATE but this triggers event CREATED
from object FIPP. So I can't use this as a ending event...
Does anyone have any experience with the registration of incoming invoices
(MM/FI) from a workflow?
Kind regards,
Robert_______________________________________________
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