<font size=2 face="sans-serif">For FV60 the BO is FIPP. When you create
a parked document tables VBKPF and BKPF are both populated. The methods
of FIPP deal with data in the VBKPF table, and when posting the parked
doc, the entry is removed from the VBKPF table (as its no longer a Parked
doc)</font>
<br>
<br><font size=2 face="sans-serif">So if you are creating a Parked document,
you need to call FIPP.CREATE</font>
<br>
<br><font size=2 face="sans-serif">The method FIPP.RELEASE will then allow
the Release or Rejection of the parked document (which is sent to the Approver)
and after that the workflow can FIPP.POST the now released parked doc</font>
<br>
<br>
<br><font size=2 face="sans-serif">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 size=1 color=#5f5f5f face="sans-serif">From:
</font><font size=1 face="sans-serif">"Robert van den
Berg" <wug@bergtop-ict.nl></font>
<br><font size=1 color=#5f5f5f face="sans-serif">To:
</font><font size=1 face="sans-serif">"SAP Workflow
Users' Group" <sap-wug@mit.edu></font>
<br><font size=1 color=#5f5f5f face="sans-serif">Date:
</font><font size=1 face="sans-serif">19/03/2014 10:29</font>
<br><font size=1 color=#5f5f5f face="sans-serif">Subject:
</font><font size=1 face="sans-serif">Re: Register
incoming MM/FI invoices in workflow as a step</font>
<br><font size=1 color=#5f5f5f face="sans-serif">Sent by:
</font><font size=1 face="sans-serif">sap-wug-bounces@mit.edu</font>
<br>
<hr noshade>
<br>
<br>
<br><font size=3>Thanx, that's correct.</font>
<br>
<br><font size=3>The issue is with the transaction FV60 as a workflow step.
It can be called with BO BKPF method CREATE, but this is a async method
and does not return a BKF object, but tiggers the event for BO FIPP. So
I need the FIPP object.</font>
<br>
<br><font size=3>I managed to have this working as a completion event,
but how do I know for sure the FIPP object belongs to my BKPF?</font>
<br>
<br><font size=3>Or is there another BO method to call FV60 to create a
FI invoice?</font>
<br>
<br><font size=3>Regards,</font>
<br><font size=3>Robert<br>
</font>
<p><font size=3>Op 19 maart 2014, schreef John Haworth <jhaworth@csc.com>:</font>
<p><font size=2 face="sans-serif">Hi</font><font size=3> <br>
</font><font size=2 face="sans-serif"><br>
That's Ok, the incoming scanned image will be off BO type IMAGE, and then
possibly have a decision step for the user to choose which FI or MM path
in the workflow to take.</font><font size=3> <br>
</font><font size=2 face="sans-serif"><br>
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>
<br>
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=============================================<br>
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CSC • This is a PRIVATE message. If you are not the intended recipient,
please delete without copying and kindly advise us by e-mail of the mistake
in delivery. NOTE: Regardless of content, this e-mail shall not operate
to bind CSC to any order or other contract unless pursuant to explicit
written agreement or government initiative expressly permitting the use
of e-mail for such purpose • CSC Computer Sciences Limited • Registered
Office: Royal Pavilion, Wellesley Road, Aldershot, Hampshire, GU11 1PZ,
UK • Registered in England No: 0963578</font><font size=3><br>
<br>
<br>
<br>
</font><font size=1 color=#5f5f5f face="sans-serif"><br>
From: </font><font size=1 face="sans-serif">"Robert
van den Berg" <wug@bergtop-ict.nl></font><font size=3> </font><font size=1 color=#5f5f5f face="sans-serif"><br>
To: </font><font size=1 face="sans-serif">"SAP
Workflow Users' Group" <sap-wug@mit.edu></font><font size=3>
</font><font size=1 color=#5f5f5f face="sans-serif"><br>
Date: </font><font size=1 face="sans-serif">19/03/2014
09:48</font><font size=3> </font><font size=1 color=#5f5f5f face="sans-serif"><br>
Subject: </font><font size=1 face="sans-serif">Re:
Register incoming MM/FI invoices in workflow as a step</font><font size=3>
</font><font size=1 color=#5f5f5f face="sans-serif"><br>
Sent by: </font><font size=1 face="sans-serif">sap-wug-bounces@mit.edu</font><font size=3>
<br>
</font>
<hr noshade><font size=3><br>
<br>
<br>
Hi John, <br>
<br>
the problem is, that the customer wants this all in 1 workflow. <br>
<br>
The trigger is an incoming image from the scanner. <br>
Workflowstep1: display image and determine type of invoice (MM/FI) and
send it to person 2. <br>
<br>
In case of FI: <br>
Workflowstep2: FV60 for creation invoice and send it to person 3 <br>
Workflowstep3: FIPP-EDIT for entering additional data and send it to person
4 <br>
Workflowstep4: FIPP-EDIT for checks and approval, <br>
<br>
In case of MM: <br>
Workflowstep2: MIRO for creation invoice and send it to person 3 <br>
Workflowstep3: BUS2081-EDIT for entering additional data and send it to
person 4 <br>
Workflowstep4: BUS2081-EDIT for checks and approval, <br>
<br>
Regards, <br>
Robert </font>
<p><font size=3>Op 19 maart 2014, schreef John Haworth <jhaworth@csc.com>:
</font>
<p><font size=2 face="sans-serif">Hi</font><font size=3> </font><font size=2 face="sans-serif"><br>
<br>
I am currently developing very similar workflows, for FV60.</font><font size=3>
</font><font size=2 face="sans-serif"><br>
<br>
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><font size=3> </font><font size=2 face="sans-serif"><br>
<br>
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>
<br>
=============================================<br>
Advanced Holiday Notice:<br>
<br>
=============================================<br>
<br>
CSC • This is a PRIVATE message. If you are not the intended recipient,
please delete without copying and kindly advise us by e-mail of the mistake
in delivery. NOTE: Regardless of content, this e-mail shall not operate
to bind CSC to any order or other contract unless pursuant to explicit
written agreement or government initiative expressly permitting the use
of e-mail for such purpose • CSC Computer Sciences Limited • Registered
Office: Royal Pavilion, Wellesley Road, Aldershot, Hampshire, GU11 1PZ,
UK • Registered in England No: 0963578</font><font size=3><br>
<br>
<br>
</font><font size=1 color=#5f5f5f face="sans-serif"><br>
<br>
From: </font><font size=1 face="sans-serif">"Robert
van den Berg" <wug@bergtop-ict.nl></font><font size=3> </font><font size=1 color=#5f5f5f face="sans-serif"><br>
To: </font><font size=1 face="sans-serif">"SAP
Workflow Users' Group" <sap-wug@mit.edu></font><font size=3>
</font><font size=1 color=#5f5f5f face="sans-serif"><br>
Date: </font><font size=1 face="sans-serif">18/03/2014
14:50</font><font size=3> </font><font size=1 color=#5f5f5f face="sans-serif"><br>
Subject: </font><font size=1 face="sans-serif">Register
incoming MM/FI invoices in workflow as a step</font><font size=3> </font><font size=1 color=#5f5f5f face="sans-serif"><br>
Sent by: </font><font size=1 face="sans-serif">sap-wug-bounces@mit.edu</font><font size=3>
</font>
<p>
<hr noshade><font size=3><br>
<br>
<br>
All, <br>
<br>
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.
<br>
<br>
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.. <br>
But to be able to call MIRO or FV60, I can only use async methods. <br>
<br>
BUS2081-CREATE I can use, because this triggers the event BUS2081-CREATED.
So MIRO seems to be checked. <br>
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... <br>
<br>
Does anyone have any experience with the registration of incoming invoices
(MM/FI) from a workflow? <br>
<br>
Kind regards, <br>
Robert</font><tt><font size=2>_______________________________________________<br>
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