<div>WUG'ers</div>
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<div>I am about to redesign the LIV Invoice verification, approval and unblocking Wf, based on BUS2081. Does anyone have or know what the SAP recommendations for this process are? I am thinking of:</div>
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<div>1. Parking the invoice,</div>
<div>2. AP verification (check account assignments) (Process triggered by BUS2081->PARK)</div>
<div>3. Invoice Save as Complete</div>
<div>4. Expense Manager Approval (Process triggered by BUS2081->COMPLETED)</div>
<div>5. Invoice Post</div>
<div>6. AP(Purchasing) resolve Price Block (Process triggered by BUS2081->BLOCKEDPRICE)</div>
<div>7. AP(Purchasing) resolve Quantity Block (Process triggered by BUS2081->BLOCKEDQUANT)</div>
<div>8. Pay the Invoice</div>
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<div>Thanks ... Andy <br clear="all"><br>-- <br>Andy Curtis<br><a href="http://www.making-my-mark.blogspot.com">http://www.making-my-mark.blogspot.com</a><br><br>(m) 07798 603099<br>(t) 01737 843948<br>(e) <a href="mailto:abcurtis@gmail.com">
abcurtis@gmail.com</a> </div>