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<BODY lang=EN-AU vLink=purple link=blue>
<DIV dir=ltr align=left><SPAN class=187385020-09112005><FONT face=Arial
color=#0000ff size=2>Hi Shane, </FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=187385020-09112005><FONT face=Arial
color=#0000ff size=2>You can create a custom BUS2032.zGoodsIssued event as
an output from the Sales Order. Use an output condition which checks
for the GI status - your friendly SD folks should be able to help you
with the condition part if you're not too familiar as it's really their
territory. </FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=187385020-09112005><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=187385020-09112005><FONT face=Arial
color=#0000ff size=2>The advantage is that your event is keyed on the object in
question. I think you can then code a method on the object to do a billing run
for a single SO. </FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=187385020-09112005><FONT face=Arial
color=#0000ff size=2></FONT></SPAN> </DIV>
<DIV dir=ltr align=left><SPAN class=187385020-09112005><FONT face=Arial
color=#0000ff size=2>Cheers</FONT></SPAN></DIV>
<DIV dir=ltr align=left><SPAN class=187385020-09112005><FONT face=Arial
color=#0000ff size=2>Mike</FONT></SPAN></DIV><BR>
<DIV class=OutlookMessageHeader lang=en-us dir=ltr align=left>
<HR tabIndex=-1>
<FONT face=Tahoma size=2><B>From:</B> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <B>On Behalf Of </B>Shane
Roberts<BR><B>Sent:</B> 09 November 2005 06:30<BR><B>To:</B>
sap-wug@mit.edu<BR><B>Subject:</B> Creating SD Invoice after Delivery
PGI<BR></FONT><BR></DIV>
<DIV></DIV>
<DIV class=Section1>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Dear Workflow
Users,</SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">I am attempting to develop a
workflow to create a SD Invoice once a Delivery has been post goods issued.
</SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">I have correctly defined an event
based upon the Post Goods Issue date which is set in the Delivery Header Change
Document. I have triggered my sample workflow from this event.</SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">I have been investigating an
appropriate technique to create the SD Invoice, but to this point I have not
found anything that would be simple to apply based upon the Delivery note number
which is available from the change event. Has anyone else had experience with
this issue?</SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">I checked the archive and I found a
similar item posted in 2001 but unfortunately there were no
responses.</SPAN></FONT></P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial"></SPAN></FONT> </P>
<P class=MsoNormal><FONT face=Arial size=2><SPAN
style="FONT-SIZE: 10pt; FONT-FAMILY: Arial">Thanks &
regards</SPAN></FONT></P>
<DIV>
<P class=MsoAutoSig style="MARGIN: 0cm 0cm 0pt"><EM><I><FONT
face="Times New Roman" color=navy size=3><SPAN
style="FONT-SIZE: 12pt; COLOR: navy">Shane Roberts</SPAN></FONT></I></EM></P>
<P class=MsoAutoSig style="MARGIN: 0cm 0cm 0pt"><FONT face=Arial color=navy
size=1><SPAN style="FONT-SIZE: 7.5pt; COLOR: navy; FONT-FAMILY: Arial">Technical
Team Leader</SPAN></FONT></P>
<P class=MsoAutoSig style="MARGIN: 0cm 0cm 0pt"><U1:PERSONNAME
style="BACKGROUND-POSITION: left bottom; BACKGROUND-IMAGE: url(res://ietag.dll/#34/#1001); BACKGROUND-REPEAT: repeat-x"><FONT
face=Arial color=navy size=1><SPAN
style="FONT-SIZE: 7.5pt; COLOR: navy; FONT-FAMILY: Arial">Alesco Shared
Services</U1:PERSONNAME> Group</SPAN></FONT></P>
<P class=MsoAutoSig style="MARGIN: 0cm 0cm 0pt"><FONT face=Arial color=navy
size=1><SPAN style="FONT-SIZE: 7.5pt; COLOR: navy; FONT-FAMILY: Arial">Phone :
61 2 8831 5806, </SPAN></FONT></P>
<P class=MsoAutoSig style="MARGIN: 0cm 0cm 0pt"><FONT face=Arial color=navy
size=1><SPAN
style="FONT-SIZE: 7.5pt; COLOR: navy; FONT-FAMILY: Arial">Fax
: 61 2 8831 5849</SPAN></FONT></P>
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style="MARGIN: 0cm 0cm 0pt"><U1:CITY><U1:PLACE><U1:CITY><U1:PLACE><FONT
face=Arial color=navy size=1><SPAN
style="FONT-SIZE: 7.5pt; COLOR: navy; FONT-FAMILY: Arial"><U1:CITY><U1:PLACE>Mobile</SPAN></FONT></U1:PLACE></U1:CITY></U1:PLACE></U1:CITY></U1:PLACE></U1:CITY><FONT
face=Arial color=navy size=1><SPAN
style="FONT-SIZE: 7.5pt; COLOR: navy; FONT-FAMILY: Arial"> : 0438 652
889.</SPAN></FONT></P>
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size=1><SPAN
style="FONT-SIZE: 7.5pt; COLOR: navy; FONT-FAMILY: Arial">email
:</SPAN></FONT><FONT face=Arial color=navy size=2><SPAN
style="FONT-SIZE: 10pt; COLOR: navy; FONT-FAMILY: Arial"> <A
href="mailto:shane.roberts@alesco.com.au"><FONT face="Times New Roman"
size=1><SPAN
style="FONT-SIZE: 7.5pt; FONT-FAMILY: 'Times New Roman'">shane.roberts@alesco.com.au</SPAN></FONT></A></SPAN></FONT></P></DIV>
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