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<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
color:#0070C0'>Rather than trigger separately for Price and Quantity blocks trigger
on Posted.&nbsp; You can then create an attribute to evaluate table
RBKP_BLOCKED or the RSEG SP* fields to decide whether to start a workflow with
a start condition or check function module.<o:p></o:p></span></p>

<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
color:#0070C0'><o:p>&nbsp;</o:p></span></p>

<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
color:#0070C0'>Once you are only triggering one workflow you can then fairly
simply design your logic for ordering resolution using the RSEG SP* fields and
resolve either price or quantity blocks first.<o:p></o:p></span></p>

<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
color:#0070C0'><o:p>&nbsp;</o:p></span></p>

<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
color:#0070C0'>Hope this helps.<o:p></o:p></span></p>

<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
color:#0070C0'><o:p>&nbsp;</o:p></span></p>

<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
color:#0070C0'>Regards,<o:p></o:p></span></p>

<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
color:#0070C0'><o:p>&nbsp;</o:p></span></p>

<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
color:#0070C0'><o:p>&nbsp;</o:p></span></p>

<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
color:#0070C0'>Mark<o:p></o:p></span></p>

<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
color:#0070C0'><o:p>&nbsp;</o:p></span></p>

<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
color:#0070C0'>SAP UK<o:p></o:p></span></p>

<p class=MsoNormal><span style='font-size:9.0pt;font-family:"Arial","sans-serif";
color:#0070C0'><o:p>&nbsp;</o:p></span></p>

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<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>Viera, Miguel<br>
<b>Sent:</b> 12 April 2010 13:36<br>
<b>To:</b> 'sap-wug@mit.edu'<br>
<b>Subject:</b> Question regarding Price Block and Quantity Block Workflows for
incoming EDI invoices<o:p></o:p></span></p>

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<p class=MsoNormal><o:p>&nbsp;</o:p></p>

<p class=MsoNormal><span lang=EN-US>Hello Wugger&#8217;s ,<o:p></o:p></span></p>

<p class=MsoNormal><span lang=EN-US><o:p>&nbsp;</o:p></span></p>

<p class=MsoNormal><span lang=EN-US>Was wondering if anyone in the Workflow
User Group has experience with EDI and Price Block/Quantity Block
Workflows?&nbsp; We currently have incoming EDI invoices into our ECC 6.0 SAP
system that trigger Price Block Workflows during a pricing discrepancy and
Quantity Block Workflows for quantity discrepancies. &nbsp;The invoice is
posted in our system which generates a document number; however, it is blocked
for payment due to the respective discrepancy.&nbsp; Each workflow routes the
invoice to the appropriate personnel in Supply Management to determine the
outcome of the invoice.<o:p></o:p></span></p>

<p class=MsoNormal><span lang=EN-US><o:p>&nbsp;</o:p></span></p>

<p class=MsoNormal><span lang=EN-US>The problem we are having is that when an
EDI invoice comes in with both a price discrepancy and quantity discrepancy,
two workflows are generated which has proven to be a problem for the A/P
Department due to the timing of when and if the block on the invoice should be
released or perhaps the invoice needs to be cancelled.&nbsp; <o:p></o:p></span></p>

<p class=MsoNormal><span lang=EN-US><o:p>&nbsp;</o:p></span></p>

<p class=MsoNormal><span lang=EN-US>The best thing I can think of is to block
invoices with quantity discrepancies from being posted in the system through a
error status of 51 in WE05 and route them via workflow for resolution.&nbsp;
The challenge with this option is that IDOC information is not very friendly to
put in a query for user review and resolution.<o:p></o:p></span></p>

<p class=MsoNormal><span lang=EN-US><o:p>&nbsp;</o:p></span></p>

<p class=MsoNormal><span lang=EN-US>Any help or insight would be greatly
appreciated.<o:p></o:p></span></p>

<p class=MsoNormal><span lang=EN-US><o:p>&nbsp;</o:p></span></p>

<p class=MsoNormal><b><span lang=EN-US style='font-size:14.0pt;color:black'>Miguel
R. Viera<o:p></o:p></span></b></p>

<p class=MsoNormal><span lang=EN-US style='color:black'>Deere-Hitachi C.M.C<o:p></o:p></span></p>

<p class=MsoNormal><span lang=EN-US style='color:black'>SAP Business Analyst
for FI-CO &amp; SD Modules<o:p></o:p></span></p>

<p class=MsoNormal><span lang=EN-US style='color:black'>Workflow Admin. &amp;
Winshuttle Template Designer<o:p></o:p></span></p>

<p class=MsoNormal><span lang=EN-US style='color:black'>Phone: (336) 992-5759<o:p></o:p></span></p>

<p class=MsoNormal><span lang=EN-US style='color:black'><o:p>&nbsp;</o:p></span></p>

<p class=MsoNormal><b><i><span lang=EN-US style='color:#17365D'>&quot;Let us
realize that the privilege to work is a gift, that power to work is a blessing,
that love of work is success.&quot; David O. McKay<o:p></o:p></span></i></b></p>

<p class=MsoNormal><span lang=EN-US><o:p>&nbsp;</o:p></span></p>

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