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<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>Hi<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'> In the vendor configuration ‘(accounting
information ), please put the release group to 0001.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>For each vndor, you have to put the
release group to 0001.<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'>I hope your problem will be solved<o:p></o:p></span></font></p>
<p class=MsoNormal><font size=2 color=navy face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:navy'><o:p> </o:p></span></font></p>
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<p class=MsoNormal><b><font size=2 face=Tahoma><span style='font-size:10.0pt;
font-family:Tahoma;font-weight:bold'>From:</span></font></b><font size=2
face=Tahoma><span style='font-size:10.0pt;font-family:Tahoma'>
sap-wug-bounces@mit.edu [mailto:sap-wug-bounces@mit.edu] <b><span
style='font-weight:bold'>On Behalf Of </span></b>Yogesh Patil<br>
<b><span style='font-weight:bold'>Sent:</span></b> Saturday, June 16, 2007 8:31
PM<br>
<b><span style='font-weight:bold'>To:</span></b> SAP Workflow Users' Group<br>
<b><span style='font-weight:bold'>Subject:</span></b> RE: Vendor Invoice
exception WF</span></font><o:p></o:p></p>
</div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'><o:p> </o:p></span></font></p>
<div id=idOWAReplyText64514>
<div>
<p class=MsoNormal><font size=2 color=black face=Arial><span style='font-size:
10.0pt;font-family:Arial;color:black'>Hi shai,</span></font><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>
Assuming customization has been done for automatic blocking for Quantity
variance,i wanted to know when the user enters the invoice and clicks on save
in MIRO, the wokflow should be triggered and how at this time i can
get the information that whether the Invoice has been blocked and if it is what
is the blocking reason ,(any Standardfunction module or BAPI)
and according to you i need tocheck for blocking indicator in the
start conditions --where do i get the information from.. abt what the
blocking reason..is..? is there any standard SAP Function module or BAPI which
gets the blocking indicator??...any inputs on this will be very helpful..</span></font><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'>many thanks,</span></font><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
</div>
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<p class=MsoNormal><font size=3 face="Times New Roman"><span style='font-size:
12.0pt'> <o:p></o:p></span></font></p>
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<p class=MsoNormal><strong><b><font size=2 color=black face=Arial><span
style='font-size:10.0pt;font-family:Arial;color:black'>Yogesh Patil</span></font></b></strong><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><strong><b><font size=2 face=Arial><span style='font-size:
10.0pt;font-family:Arial'>Cell:302-384-2858</span></font></b></strong><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><strong><b><font size=2 face=Arial><span style='font-size:
10.0pt;font-family:Arial'><a href="mailto:Yogesh.patil@us.fujitsu.com">Yogesh.patil@us.fujitsu.com</a></span></font></b></strong><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><strong><b><font size=2 color=red face=Arial><span
style='font-size:10.0pt;font-family:Arial;color:red'>FUJITSU. THE POSSIBILITIES
ARE INFINITE</span></font></b></strong><b><font size=2 face=Arial><span
style='font-size:10.0pt;font-family:Arial;font-weight:bold'><br>
</span></font></b><u><font size=2 color=blue><span style='font-size:10.0pt;
color:blue'>us.fujitsu.com/consulting</span></font></u><font size=2 face=Arial><span
style='font-size:10.0pt;font-family:Arial'><o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=2 face=Arial><span style='font-size:10.0pt;
font-family:Arial'> <o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><strong><b><font size=2 face=Arial><span style='font-size:
10.0pt;font-family:Arial'> </span></font><o:p></o:p></b></strong></p>
</div>
</div>
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12.0pt'><o:p> </o:p></span></font></p>
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face="Times New Roman"><span style='font-size:12.0pt'>
<hr size=2 width="100%" align=center tabIndex=-1>
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<p class=MsoNormal style='margin-bottom:12.0pt'><b><font size=2 face=Tahoma><span
style='font-size:10.0pt;font-family:Tahoma;font-weight:bold'>From:</span></font></b><font
size=2 face=Tahoma><span style='font-size:10.0pt;font-family:Tahoma'>
sap-wug-bounces@mit.edu on behalf of Shai Eyal<br>
<b><span style='font-weight:bold'>Sent:</span></b> Sat 6/16/2007 2:57 PM<br>
<b><span style='font-weight:bold'>To:</span></b> sap-wug@mit.edu<br>
<b><span style='font-weight:bold'>Subject:</span></b> Re: Vendor Invoice
exception WF</span></font><o:p></o:p></p>
</div>
<div>
<div>
<div>
<p class=MsoNormal><font size=2 face=Tahoma><span style='font-size:10.0pt;
font-family:Tahoma'>YP,<o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=2 face=Tahoma><span style='font-size:10.0pt;
font-family:Tahoma'> <o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=2 face=Tahoma><span style='font-size:10.0pt;
font-family:Tahoma'>The feature you are looking for is not related to
workflow at all. However it exists in SAP standard - it is pure MM
issue handled in LIV (Logistic Invoice Verification). Withink
customization, it is possible to define several variances. One of
them refer to quantity. Additional customization
enables automatic blocking of such invoices and each blocked
invoice has indicator for the blocking reason.<o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=2 face=Tahoma><span style='font-size:10.0pt;
font-family:Tahoma'> <o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=2 face=Tahoma><span style='font-size:10.0pt;
font-family:Tahoma'>Therefore I'd advice to trigger whenever invoice is blocked
and within start condition check blocking indicator.<o:p></o:p></span></font></p>
</div>
<div>
<p class=MsoNormal><font size=2 face=Tahoma><span style='font-size:10.0pt;
font-family:Tahoma'><br>
<o:p></o:p></span></font></p>
</div>
<p><strong><b><font size=2 color="#00007f" face=Verdana><span style='font-size:
10.0pt;font-family:Verdana;color:#00007F'>Regards,</span></font></b></strong><b><font
size=2 color="#00007f" face=Verdana><span style='font-size:10.0pt;font-family:
Verdana;color:#00007F;font-weight:bold'><br>
<strong><b><font face=Verdana><span style='font-family:Verdana'>Shai Eyal</span></font></b></strong></span></font></b><font
size=2 face=Tahoma><span style='font-size:10.0pt;font-family:Tahoma'><o:p></o:p></span></font></p>
<p><strong><b><font size=2 color=navy face=Verdana><span style='font-size:10.0pt;
font-family:Verdana;color:navy'>SAP Logistics senior consultant</span></font></b></strong><b><font
size=2 color=navy face=Verdana><span style='font-size:10.0pt;font-family:Verdana;
color:navy;font-weight:bold'><br>
<strong><b><font face=Verdana><span style='font-family:Verdana'>SAP Workflow
specialist</span></font></b></strong><br>
</span></font></b><font size=2 face=Tahoma><span style='font-size:10.0pt;
font-family:Tahoma'><br>
------------------------------<br>
<br>
Message: 2<br>
Date: Fri, 15 Jun 2007 14:56:23 -0400<br>
From: "Yogesh Patil" <Yogesh.Patil@us.fujitsu.com><br>
Subject: Vendor Invoice exception WF<br>
To: "SAP Workflow Users' Group" <sap-wug@mit.edu><br>
Message-ID:<br>
<8EC981BAC34F4E49A8ABF68D5A828EA7DC90F4@MAIL02.Corp.FC.LOCAL><br>
Content-Type: text/plain; charset="iso-8859-1"<br>
<br>
Hi,<br>
I am working on a invoice verification workflow
wherein i need to check for quantity variance and if there is a
variance i need to send an email.wanted to know if there are any standard
SAP Function module which checks whether the invoice is blocked for
quantity variance, price variance when a user enters the invoice in MIRO.<br>
<br>
Thanks,<br>
YP<br>
<br>
<br>
<br>
________________________________<br>
<br>
From: sap-wug-bounces@mit.edu on behalf of Andy Curtis<br>
Sent: Thu 6/14/2007 8:48 AM<br>
To: sap-wug@mit.edu<br>
Subject: Purchasing Invoice Workflow<br>
<br>
<br>
BUS2081 is the business Object for LIV invoices. Events CREATED,
PARKED, and then COMPLETED, and RELEASED asthe document moves from PARKED to
POSTED status<br>
<br>
Andy<br>
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