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<DIV>Mike, it seems you are alone!</DIV>
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<DIV>Best Regards,<BR>Ramki Maley,<BR>WF Developer - USCBP.<BR></DIV>
<DIV> </DIV> <BR>-----Original Message-----<BR>From: Mike Pokraka <wug.replies@workflowconnections.com><BR>To: SAP Workflow Users' Group <sap-wug@mit.edu><BR>Sent: Mon, 21 Nov 2005 17:20:08 +0000<BR>Subject: Re: Slightly OT: Adding PO items to MM invoice from workflow<BR><BR>
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<DIV class=AOLPlainTextBody id=AOLMsgPart_0_352754f3-890a-44ff-b30a-aa73634b34eb>Hi Ramki, <BR>I was trying to keep it too simple... 4.7 / 620. MIR4 -> Edit -> Change <BR>The process: <BR>- Incoming invoice scanned and entered automatically using OCR. <BR>- If OCR cannot post invoice, it's parked & WF triggered <BR>- WF determines user and asks them which PO items this invoice is for <BR>- Done in custom popup with list of open PO items against vendor, <BR>- Client doesn't want MIR4 because this way is a) a simpler interface and b) restricts header changes. <BR> <BR>We have found BAPIs and functionality galore for CREATING invoices, but not for changing them.... Adding items in this way seems not that unusual a requirement, are we really alone? <BR> <BR>Thanks <BR>Mike <BR> <BR><A href="mailto:workflow99%40aol.com">workflow99@aol.com</A> wrote: <BR>> Hi Mike, <BR>> > Is the Inv!
oice parked/held before WF starts or is it being created in the WF? BTW, What release are you in? MIR4 is a display transaction in 6.20. <BR>> > Best Regards, <BR>> Ramki Maley, <BR>> WF Developer - USCBP. <BR>> > > > -----Original Message----- <BR>> From: Mike Pokraka <<A href="mailto:wug.replies%40workflowconnections.com">wug.replies@workflowconnections.com</A>> <BR>> To: SAP Workflow Users' Group <<A href="mailto:sap-wug%40mit.edu">sap-wug@mit.edu</A>> <BR>> Sent: Mon, 21 Nov 2005 16:04:31 +0000 <BR>> Subject: Slightly OT: Adding PO items to MM invoice from workflow <BR>> > > Hi all, > > Apologies for the slightly off-topic nature of the post, but after wrestling with this on and off for months we are clutching at straws that someone may have implemented something similar. > > The scenario is MM Inovice Verification, workflow goes to users to pick PO's and it!
ems to go onto an invoice. Users do not have MIR4 access, so WF pops up a list to let users pick the PO's & items for the invoice. > > The question/problem is how to add items onto a PO in background? We've gone through BADIs', BAPI's, OSS, SDN and various SAP sites, messed about with MRM_* function modules (chaos!), at last resorting to writing a BDC (ugh) which uses MIR4 - but only works for up to 8 items (there's no page down in the PO selection popup from MIR4). > > Has anyone implemented something to add more than 8 items onto a MM Invoice? Is there a secret function module or other hack to do this? > > Any input appreciated, > Cheers > Mike > _______________________________________________ > SAP-WUG mailing list > <A href="mailto:SAP-WUG%40mit.edu">SAP-WUG@mit.edu</A> > <A href="http://mailman.mit.edu/mailman/listinfo/sap-wug" target=_blank>http://mailman.mit.edu/mailman/listinfo/sap-wug</A> > > > > -----------------!
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