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<p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>Hej Yogesh<o:p></o:p></span></p>
<p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'><o:p> </o:p></span></p>
<p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>You can use the badi invoice_update to read the blocks (in TI_MRMRSEG).<o:p></o:p></span></p>
<p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'><o:p> </o:p></span></p>
<p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>Regards,<o:p></o:p></span></p>
<p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>morten<o:p></o:p></span></p>
<p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'><o:p> </o:p></span></p>
<div>
<p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>Med venlig hilsen/Best Regards<o:p></o:p></span></p>
<p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>Morten Ehrhorn<o:p></o:p></span></p>
<p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>Spring Consulting Danmark A/S<o:p></o:p></span></p>
<p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>mobil: +45 2924 5743<o:p></o:p></span></p>
<p class=MsoNormal><span lang=EN-US style='font-size:9.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'>mail: </span><span style='font-size:9.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'><a href="mailto:morten.ehrhorn@springconsulting.com"><span
lang=EN-US style='color:blue'>morten.ehrhorn@springconsulting.com</span></a></span><span
lang=EN-US style='font-size:9.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'><o:p></o:p></span></p>
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<p class=MsoNormal><span lang=EN-US style='font-size:11.0pt;font-family:"Calibri","sans-serif";
color:#1F497D'><o:p> </o:p></span></p>
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<div style='border:none;border-top:solid #B5C4DF 1.0pt;padding:3.0pt 0cm 0cm 0cm'>
<p class=MsoNormal><b><span lang=EN-US style='font-size:10.0pt;font-family:
"Tahoma","sans-serif"'>From:</span></b><span lang=EN-US style='font-size:10.0pt;
font-family:"Tahoma","sans-serif"'> sap-wug-bounces@mit.edu
[mailto:sap-wug-bounces@mit.edu] <b>On Behalf Of </b>Yogesh Patil<br>
<b>Sent:</b> 16. juni 2007 21:31<br>
<b>To:</b> SAP Workflow Users' Group<br>
<b>Subject:</b> RE: Vendor Invoice exception WF<o:p></o:p></span></p>
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<p class=MsoNormal><o:p> </o:p></p>
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<p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif";
color:black'>Hi shai,</span><o:p></o:p></p>
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<div>
<p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>
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><o:p></o:p></p>
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<p class=MsoNormal> <o:p></o:p></p>
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<p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>many
thanks,</span><o:p></o:p></p>
</div>
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<p class=MsoNormal> <o:p></o:p></p>
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<p class=MsoNormal> <o:p></o:p></p>
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<p class=MsoNormal><strong><span style='font-size:10.0pt;font-family:"Arial","sans-serif";
color:black'>Yogesh Patil</span></strong><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><strong><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Cell:302-384-2858</span></strong><o:p></o:p></p>
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<p class=MsoNormal><strong><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a
href="mailto:Yogesh.patil@us.fujitsu.com">Yogesh.patil@us.fujitsu.com</a></span></strong><o:p></o:p></p>
</div>
<div>
<p class=MsoNormal><strong><span style='font-size:10.0pt;font-family:"Arial","sans-serif";
color:red'>FUJITSU. THE POSSIBILITIES ARE INFINITE</span></strong><b><span
style='font-size:10.0pt;font-family:"Arial","sans-serif"'><br>
</span></b><u><span style='font-size:10.0pt;color:blue'>us.fujitsu.com/consulting</span></u><span
style='font-size:10.0pt;font-family:"Arial","sans-serif"'><o:p></o:p></span></p>
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<div>
<p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> <o:p></o:p></span></p>
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<div>
<p class=MsoNormal><strong><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span><o:p></o:p></strong></p>
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<p class=MsoNormal><o:p> </o:p></p>
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<p class=MsoNormal style='margin-bottom:12.0pt'><b><span style='font-size:10.0pt;
font-family:"Tahoma","sans-serif"'>From:</span></b><span style='font-size:10.0pt;
font-family:"Tahoma","sans-serif"'> sap-wug-bounces@mit.edu on behalf of Shai
Eyal<br>
<b>Sent:</b> Sat 6/16/2007 2:57 PM<br>
<b>To:</b> sap-wug@mit.edu<br>
<b>Subject:</b> Re: Vendor Invoice exception WF</span><o:p></o:p></p>
</div>
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<div>
<div>
<p class=MsoNormal><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>YP,<o:p></o:p></span></p>
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<p class=MsoNormal><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> <o:p></o:p></span></p>
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<div>
<p class=MsoNormal><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>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></p>
</div>
<div>
<p class=MsoNormal><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'> <o:p></o:p></span></p>
</div>
<div>
<p class=MsoNormal><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'>Therefore
I'd advice to trigger whenever invoice is blocked and within start condition
check blocking indicator.<o:p></o:p></span></p>
</div>
<div>
<p class=MsoNormal><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'><br>
<o:p></o:p></span></p>
</div>
<p><strong><span style='font-size:10.0pt;font-family:"Verdana","sans-serif";
color:#00007F'>Regards,</span></strong><b><span style='font-size:10.0pt;
font-family:"Verdana","sans-serif";color:#00007F'><br>
<strong><span style='font-family:"Verdana","sans-serif"'>Shai Eyal</span></strong></span></b><span
style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'><o:p></o:p></span></p>
<p><strong><span style='font-size:10.0pt;font-family:"Verdana","sans-serif";
color:navy'>SAP Logistics senior consultant</span></strong><b><span
style='font-size:10.0pt;font-family:"Verdana","sans-serif";color:navy'><br>
<strong><span style='font-family:"Verdana","sans-serif"'>SAP Workflow
specialist</span></strong><br>
</span></b><span style='font-size:10.0pt;font-family:"Tahoma","sans-serif"'><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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End of SAP-WUG Digest, Vol 31, Issue 42<br>
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