Hi John,<div><br /></div><div>the problem is, that the customer wants this all in 1 workflow. </div><div><br /></div><div>The trigger is an incoming image from the scanner.</div><div>Workflowstep1: display image and determine type of invoice (MM/FI) and send it to person 2.</div><div><br /></div><div>In case of FI:</div><div>Workflowstep2: FV60 for creation invoice and send it to person 3</div><div>Workflowstep3: FIPP-EDIT for entering additional data and send it to person 4</div><div>Workflowstep4: FIPP-EDIT for checks and approval, </div><div><br /></div><div>In case of MM:</div><div><div>Workflowstep2: MIRO for creation invoice and send it to person 3</div><div>Workflowstep3: BUS2081-EDIT for entering additional data and send it to person 4</div><div>Workflowstep4: BUS2081-EDIT for checks and approval, </div><div><br /></div><div>Regards,</div><div>Robert</div><p>Op 19 maart 2014, schreef John Haworth <jhaworth@csc.com>:</p><blockquote type="cite"><div class="oneComWebmail-html oneComWebmail-mail"><div class="oneComWebmail-body"><font face="sans-serif" size="2">Hi</font>
<br />
<br /><font face="sans-serif" size="2">I am currently developing very similar
workflows, for FV60.</font>
<br />
<br /><font face="sans-serif" size="2">The BO is FIPP. I have created one work
flow that triggers on FIPP.CREATED so that the parked document can be coded
by accounts payable team. Then a different workflow, triggered by
a custom event, via user exit code when the AP user selects the 'Save as
Complete' button, ( at which point a pop screen allows for approver selection,
this gets added to the new custom event container)</font>
<br />
<br /><font face="sans-serif" size="2">Kind Regards<br />
<br />
John Haworth<br />
SAP PDM<br />
CSC<br />
<br />
Euxton House, Euxton Lane, Chorley, PR7 6FE.<br />
|Office: +44(0)1257 23 6474|Mobile: +44(0)7921069650| email: jhaworth@csc.com|www.csc.com<br />
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<br />
<br />
<br />
<br /><font color="#5f5f5f" face="sans-serif" size="1">From:
</font><font face="sans-serif" size="1">"Robert van den
Berg" <wug@bergtop-ict.nl></font>
<br /><font color="#5f5f5f" face="sans-serif" size="1">To:
</font><font face="sans-serif" size="1">"SAP Workflow
Users' Group" <sap-wug@mit.edu></font>
<br /><font color="#5f5f5f" face="sans-serif" size="1">Date:
</font><font face="sans-serif" size="1">18/03/2014 14:50</font>
<br /><font color="#5f5f5f" face="sans-serif" size="1">Subject:
</font><font face="sans-serif" size="1">Register incoming
MM/FI invoices in workflow as a step</font>
<br /><font color="#5f5f5f" face="sans-serif" size="1">Sent by:
</font><font face="sans-serif" size="1">sap-wug-bounces@mit.edu</font>
<br />
<hr noshade="" />
<br />
<br />
<br /><font size="3">All,</font>
<br />
<br /><font size="3">I have a requirement where we want to register an incoming
invoice in a workflow step, then choose the approvers and send the invoice
to the approver.</font>
<br />
<br /><font size="3">Normally (as I read from SAP documentation), a user goes
to transaction MIRO of FV60, enters data and when they save, then the workflow
starts. But then, the user can't choose the approvers. So I need the workflow
to have the registration included..</font>
<br /><font size="3">But to be able to call MIRO or FV60, I can only use async
methods.</font>
<br />
<br /><font size="3">BUS2081-CREATE I can use, because this triggers the event
BUS2081-CREATED. So MIRO seems to be checked.</font>
<br /><font size="3">But for FV60, I need to use BKPF-CREATE but this triggers
event CREATED from object FIPP. So I can't use this as a ending event...</font>
<br />
<br /><font size="3">Does anyone have any experience with the registration
of incoming invoices (MM/FI) from a workflow?</font>
<br />
<br /><font size="3">Kind regards,</font>
<br /><font size="3">Robert</font><tt><font size="2">_______________________________________________<br />
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SAP-WUG@mit.edu<br />
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<br />
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