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<P><FONT SIZE=2 FACE="Arial">All,</FONT>
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<P><FONT SIZE=2 FACE="Arial">Does anyone have any suggestions for the below scenario? We have a workflow used for approving and posting FI vendor invoices. Before the workflow posts the document we need to, possibly, set a payment block on the invoice based on some business rules. </FONT></P>
<P><FONT SIZE=2 FACE="Arial">We have written a call transaction to set the block; however, in most cases the user does not have edit access so the call transaction won't work if running under the user's ID. We cannot set this as a background task because there is a requirement to have advance with dialog. I cannot find a function module to accomplish this and obviously didn't want to do a direct table update.</FONT></P>
<P><FONT SIZE=2 FACE="Arial">Any help or ideas would be greatly appreciated!</FONT>
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<P><FONT SIZE=2 FACE="Arial">Thanks,</FONT>
<BR><FONT SIZE=2 FACE="Arial">Seth</FONT>
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