<br><font size=2 face="sans-serif">Hello Mike,</font>
<br>
<br><font size=2 face="sans-serif">my client was told by OSS 1,5 years
ago in 4.6C that there was no BAPI for changing LIV invoice - only for
creating invoices - but they could develop one if the customer was
paying for it !</font>
<br>
<br><font size=2 face="sans-serif">Regards</font>
<br><font size=2 face="sans-serif">Viveka<br>
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<br>
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<td width=40%><font size=1 face="sans-serif"><b>Mike Pokraka <wug.replies@workflowconnections.com></b>
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<br><font size=1 face="sans-serif">Sent by: sap-wug-bounces@mit.edu</font>
<p><font size=1 face="sans-serif">2005-11-21 18:20</font>
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<div align=center><font size=1 face="sans-serif">Please respond to<br>
"SAP Workflow Users' Group" <sap-wug@mit.edu></font></div></table>
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<div align=right><font size=1 face="sans-serif">To</font></div>
<td valign=top><font size=1 face="sans-serif">"SAP Workflow Users'
Group" <sap-wug@mit.edu></font>
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<div align=right><font size=1 face="sans-serif">cc</font></div>
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<div align=right><font size=1 face="sans-serif">Subject</font></div>
<td valign=top><font size=1 face="sans-serif">Re: Slightly OT: Adding PO
items to MM invoice from workflow</font></table>
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<br><font size=2><tt>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 <br>
and b) restricts header changes.<br>
<br>
We have found BAPIs and functionality galore for CREATING invoices, but
<br>
not for changing them.... Adding items in this way seems not that <br>
unusual a requirement, are we really alone?<br>
<br>
Thanks<br>
Mike<br>
<br>
workflow99@aol.com wrote:<br>
> Hi Mike,<br>
> <br>
> Is the Invoice 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>
> <br>
> Best Regards,<br>
> Ramki Maley,<br>
> WF Developer - USCBP.<br>
> <br>
> <br>
> <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 16:04:31 +0000<br>
> Subject: Slightly OT: Adding PO items to MM invoice from workflow<br>
> <br>
> <br>
> Hi all, <br>
> <br>
> 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. <br>
> <br>
> The scenario is MM Inovice Verification, workflow goes to users to
pick PO's and items 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.
<br>
> <br>
> 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). <br>
> <br>
> 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? <br>
> <br>
> Any input appreciated, <br>
> Cheers <br>
> Mike <br>
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