<font size=2 face="sans-serif">Hi</font>
<br>
<br><font size=2 face="sans-serif">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 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 09:48</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>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><font size=2 face="sans-serif">Hi</font><font size=3> <br>
</font><font size=2 face="sans-serif"><br>
I am currently developing very similar workflows, for FV60.</font><font size=3>
<br>
</font><font size=2 face="sans-serif"><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 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>
=============================================<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>
<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">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>
<br>
</font>
<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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