<html><head></head><body><div style="font-family: Verdana;font-size: 12.0px;"><div>
<div>Hello Ibrahim,</div>
<div> </div>
<div>yes, I've just recently done so with</div>
<div> </div>
<div>1. A custom dynpro, where the users can enter the GR data.</div>
<div>2. Within the dynpro there's also a full check performed, by calling the BAPI_GOODSMVMNT_CREATE in test mode.</div>
<div>3. After that, the Workflow runs to the quantity-based approval (web-based, in my case)</div>
<div>4. Posting of GR in background, after approval</div>
<div>5. Rejection handling accordingly, with the option to change the existing form for re-approval or ending the workflow.</div>
<div> </div>
<div>I didn't chose to use a posting to reserved stock or status, since I wanted to offer the option for changing to. Having a posting already done, it's still possible to rejectify this by cancellation + re-posting, but it was easier not do touch anything of the GR's customizing.</div>
<div> </div>
<div>With the very best wishes</div>
<div> </div>
<div> Florin</div>
<div>
<div name="quote" style="margin:10px 5px 5px 10px; padding: 10px 0 10px 10px; border-left:2px solid #C3D9E5; word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space;">
<div style="margin:0 0 10px 0;"><b>Gesendet:</b> Montag, 19. Januar 2015 um 15:53 Uhr<br/>
<b>Von:</b> "Claus Lücking" <wug@lucking.dk><br/>
<b>An:</b> "'SAP Workflow Users' Group'" <sap-wug@mit.edu><br/>
<b>Betreff:</b> RE: Workflow for Goods Receipt (MIGO) Approval</div>
<div name="quoted-content"><!--p.MsoNormal, li.MsoNormal, div.MsoNormal {
margin: 0.0cm;
font-size: 12.0pt;
font-family: "Times New Roman" , serif;
}
a:link, span.MsoHyperlink {
color: blue;
text-decoration: underline;
}
a:visited, span.MsoHyperlinkFollowed {
color: purple;
text-decoration: underline;
}
span.EmailStyle17 {
font-family: Calibri , sans-serif;
color: rgb(31,73,125);
}
*.MsoChpDefault {
}
div.WordSection1 {
page: WordSection1;
}
-->
<div>
<div class="WordSection1">
<p class="MsoNormal"><span style="font-size: 11.0pt;font-family: Calibri , sans-serif;color: rgb(31,73,125);">Hi,</span></p>
<p class="MsoNormal"><span style="font-size: 11.0pt;font-family: Calibri , sans-serif;color: rgb(31,73,125);"> </span></p>
<p class="MsoNormal"><span style="font-size: 11.0pt;font-family: Calibri , sans-serif;color: rgb(31,73,125);">I think I would go for the 103/105 solution. Both statuses are visible in the PO history – but be aware, that standard stock in status 103 is not valuated.</span></p>
<p class="MsoNormal"><span style="font-size: 11.0pt;font-family: Calibri , sans-serif;color: rgb(31,73,125);">Maybe this is also what you want.</span></p>
<p class="MsoNormal"><span style="font-size: 11.0pt;font-family: Calibri , sans-serif;color: rgb(31,73,125);"> </span></p>
<p class="MsoNormal"><span style="font-size: 11.0pt;font-family: Calibri , sans-serif;color: rgb(31,73,125);">You can use the output determination procedure for triggering the workflow in this case.</span></p>
<p class="MsoNormal"><span style="font-size: 11.0pt;font-family: Calibri , sans-serif;color: rgb(31,73,125);"> </span></p>
<p class="MsoNormal"><span style="font-size: 11.0pt;font-family: Calibri , sans-serif;color: rgb(31,73,125);">Best regards,</span></p>
<p class="MsoNormal"><span style="font-size: 11.0pt;font-family: Calibri , sans-serif;color: rgb(31,73,125);"> </span></p>
<p class="MsoNormal"><span style="font-size: 11.0pt;font-family: Calibri , sans-serif;color: rgb(31,73,125);">Claus.</span></p>
<p class="MsoNormal"><span style="font-size: 11.0pt;font-family: Calibri , sans-serif;color: rgb(31,73,125);"> </span></p>
<div style="border: none;border-top: solid rgb(181,196,223) 1.0pt;padding: 3.0pt 0.0cm 0.0cm 0.0cm;">
<p class="MsoNormal"><b><span style="font-size: 10.0pt;font-family: Tahoma , sans-serif;">From:</span></b><span 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>Ibrahim Khan<br/>
<b>Sent:</b> 13. januar 2015 06:52<br/>
<b>To:</b> SAP Workflow Users' Group<br/>
<b>Subject:</b> Workflow for Goods Receipt (MIGO) Approval</span></p>
</div>
<p class="MsoNormal"> </p>
<div>
<p class="MsoNormal">Dear WF Experts,</p>
<p class="MsoNormal"> I want to develop a workflow for Goods Receipt (MIGO) Approval. I want to hold the GR without posting it and send it for approval and then after approval I want to post the GR. I tried the hold option in MIGO but if we put the GR on hold then the material document is not generated and we need for workflow trigger. Has anybody developed such workflow? The other option would be a two-step GR where in use movement type 103 to post the GR Into GR blocked stock and trigger the workflow and once it is approved use movement type 105 to Release GR blocked stock for warehouse, but what we are worried about this approach is it might cause some issue in the Standard Reports or PO History Status. Please advise any feasible solution.</p>
<p class="MsoNormal"> </p>
<p class="MsoNormal">Regards</p>
<p class="MsoNormal">IK</p>
</div>
</div>
_______________________________________________ SAP-WUG mailing list SAP-WUG@mit.edu <a href="http://mailman.mit.edu/mailman/listinfo/sap-wug" target="_blank">http://mailman.mit.edu/mailman/listinfo/sap-wug</a></div>
</div>
</div>
</div>
</div></div></body></html>