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<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff size=2>Hello
Glauco,</FONT></SPAN></DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff size=2>never
mind my previous question - i was in a hurry and have not read through before
asking. </FONT></SPAN></DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff size=2>easy
answers:</FONT></SPAN></DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff size=2>1.
basically you need to develop a custom incoming invoice ledger
application</FONT></SPAN></DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff size=2>2. not
terribly hard to do once you know what to do. may take awhile first
time</FONT></SPAN></DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff size=2>3. the
fields are key for logistic document - you don't need them for
now</FONT></SPAN></DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff size=2>4. you
mostly got the steps right</FONT></SPAN></DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff size=2>I have
sent you more information to your email address.</FONT></SPAN></DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff size=2>a
question: do you already have a functional specs for the solution and need to
develop an abap, or do you have to design a solution? </FONT></SPAN></DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff
size=2>Thanks,<BR>Sergey</FONT></SPAN></DIV>
<DIV><SPAN class=109363722-12012006><FONT face=Arial color=#0000ff
size=2></FONT></SPAN> </DIV>
<DIV><SPAN class=109363722-12012006></SPAN><FONT face=Tahoma><FONT size=2><SPAN
class=109363722-12012006><FONT face=Arial
color=#0000ff> </FONT></SPAN></FONT></FONT></DIV>
<DIV><FONT face=Tahoma><FONT size=2><SPAN
class=109363722-12012006></SPAN></FONT></FONT> </DIV>
<DIV><FONT face=Tahoma><FONT size=2><SPAN
class=109363722-12012006> </SPAN>-----Original Message-----<BR><B>From:</B>
sap-wug-bounces@mit.edu [mailto:sap-wug-bounces@mit.edu]<B>On Behalf Of
</B>Glauco Kubrusly<BR><B>Sent:</B> Thursday, January 12, 2006 11:05
AM<BR><B>To:</B> sap-wug@mit.edu<BR><B>Subject:</B> Help Ataching an just
scanned bill image by documents in R/3<BR><BR></DIV></FONT></FONT>
<DIV id=RTEContent>Hi friends,<BR><BR>I'm sorry because my English isn't good
but I'll try to explain my situation here.</DIV>
<DIV> </DIV>
<DIV>I need to create a link between my own "SAP object" (for example
billing data) and archived image stored in IXOS.</DIV>
<DIV><FONT face=Arial color=#0000ff size=2></FONT> </DIV>
<DIV>My process here is to develope a control to materials received
using workflow. The vendow will delivery to us, the user will scan the bill and
put some data in some fields in a screen in a Ztransaction. All I want is atach
this new bill (just scanned by him).</DIV>
<DIV> </DIV>
<DIV>The customer here thinks that the user can't have difficult things to
do, so we have to develop a solution that give him a practical process to do
it.<BR><BR>We have the follow solution: <BR>We want to develop an aplication
that starting from our application, in save moment, calls the ixos scan client
and scan one bill by process only ('cause we think the user can complicate thi!
s process if he scan a lot of documents and it can start wrong bills by
processes). And we want to create another solution instead the standard OAWD
transaction (that is the IXOS standard solution).<BR><BR>then... we want (if
possible):<BR>1-the user receive the bill,<BR>2-the user fill the screen,
field-by-field and save (it is one bill by each process);<BR>3-(in the save
moment) our transaction can start the ixos scan client and give to the user the
opportunity to scan the bill;<BR>4-after that, we will start the workflow to
aprove this bill, MIGO, MIRO and finally do the payment.<BR><BR>Is it hard to do
?</DIV>
<DIV> </DIV>
<DIV>a) I've already have an object in SWO1 with the methods: GetApplLinks and
GOSAddObjects.</DIV>
<DIV><FONT face=Arial color=#0000ff size=2></FONT> </DIV>
<DIV>b) I've read documents about Object oriented programming, utilizing methods
but I didn't anderstand what I must do to can atach a just scanned bill on a
Ztransaction.</DIV>
<DIV> </DIV>
<DIV>c) I've read about 3 fields AWSYS! , AWKEY and AWTYP, but I couldn't make
it work.</DIV>
<DIV> </DIV>
<DIV>What must I do ?</DIV>
<DIV> </DIV>
<DIV> </DIV><BR><BR>Glauco S. Kubrusly
<P>
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