Thanx, that's correct.<div><br /><div>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.</div><div><br /></div><div>I managed to have this working as a completion event, but how do I know for sure the FIPP object belongs to my BKPF?</div><div><br /></div><div>Or is there another BO method to call FV60 to create a FI invoice?</div><div><br /></div><div>Regards,</div><div>Robert<br /><br /><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">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>
<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 /><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">19/03/2014 09:48</font>
<br /><font color="#5f5f5f" face="sans-serif" size="1">Subject:
</font><font face="sans-serif" size="1">Re: 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">Hi John,</font>
<br />
<br /><font size="3">the problem is, that the customer wants this all in 1
workflow. </font>
<br />
<br /><font size="3">The trigger is an incoming image from the scanner.</font>
<br /><font size="3">Workflowstep1: display image and determine type of invoice
(MM/FI) and send it to person 2.</font>
<br />
<br /><font size="3">In case of FI:</font>
<br /><font size="3">Workflowstep2: FV60 for creation invoice and send it to
person 3</font>
<br /><font size="3">Workflowstep3: FIPP-EDIT for entering additional data
and send it to person 4</font>
<br /><font size="3">Workflowstep4: FIPP-EDIT for checks and approval, </font>
<br />
<br /><font size="3">In case of MM:</font>
<br /><font size="3">Workflowstep2: MIRO for creation invoice and send it to
person 3</font>
<br /><font size="3">Workflowstep3: BUS2081-EDIT for entering additional data
and send it to person 4</font>
<br /><font size="3">Workflowstep4: BUS2081-EDIT for checks and approval, </font>
<br />
<br /><font size="3">Regards,</font>
<br /><font size="3">Robert</font>
<p><font size="3">Op 19 maart 2014, schreef John Haworth <jhaworth@csc.com>:</font>
</p><p><font face="sans-serif" size="2">Hi</font><font size="3"> <br />
</font><font face="sans-serif" size="2"><br />
I am currently developing very similar workflows, for FV60.</font><font size="3">
<br />
</font><font face="sans-serif" size="2"><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"> <br />
</font><font face="sans-serif" size="2"><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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Advanced Holiday Notice:<br />
<br />
=============================================<br />
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CSC • This is a PRIVATE message. If you are not the intended recipient,
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to bind CSC to any order or other contract unless pursuant to explicit
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UK • Registered in England No: 0963578</font><font size="3"><br />
<br />
<br />
<br />
</font><font color="#5f5f5f" face="sans-serif" size="1"><br />
From: </font><font face="sans-serif" size="1">"Robert
van den Berg" <wug@bergtop-ict.nl></font><font size="3"> </font><font color="#5f5f5f" face="sans-serif" size="1"><br />
To: </font><font face="sans-serif" size="1">"SAP
Workflow Users' Group" <sap-wug@mit.edu></font><font size="3">
</font><font color="#5f5f5f" face="sans-serif" size="1"><br />
Date: </font><font face="sans-serif" size="1">18/03/2014
14:50</font><font size="3"> </font><font color="#5f5f5f" face="sans-serif" size="1"><br />
Subject: </font><font face="sans-serif" size="1">Register
incoming MM/FI invoices in workflow as a step</font><font size="3"> </font><font color="#5f5f5f" face="sans-serif" size="1"><br />
Sent by: </font><font face="sans-serif" size="1">sap-wug-bounces@mit.edu</font><font size="3">
<br />
</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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