LIV to Payment Release integration

[MacPherson, Graeme (AU - Melbourne)]

Hi Liu
 
I presume that you are refering to a matched invoice (object type BUS2081)
in which case the approval (in theory) should occur at purchase order (or
requisition). I noticed in the SAP help that in 4.6C parking of LIV invoices
is possible and that there are some standard delivered workflow templates
built around this. You may want to look into going down this path.
 
Cheers
 
Graeme MacPherson
Senior Consultant
Deloitte Consulting, Melbourne
Ph: +613 9208 7100
Mob: 0414 473 554
 
 
-----Original Message-----
From: Liu Jian [mailto:liujian88 at hotmail.com]
Sent: Wednesday, 21 March 2001 21:04
To: SAP-WUG at MITVMA.MIT.EDU
Subject: LIV to Payment Release integration
 
 
Dear all,
 
We want to implement Payment Release workflow for all outgoing invoices. One
possible way that an invoice can be created is through Logistics Invoice
Verification (LIV). The scenario should be like this:
 
1) LIV is created and blocked. At this moment, the FI invoice is blocked for
payment with indicator 'R'.
2) Once LIV is released, we hope the FI invoice is blocked by the Payement
Release Indictor and the payment release workflow is triggered.
 
We are on 4.6C. We have configured the payment release workflow for the
corresponding document type. It works fine if the FI invoice (of the same
doucment type) is created directly (instead of through LIV).
 
Has anybody implemented this scenario before? Any thoughts will be
appreciated. TIA.
 
Best Regards,
Liu Jian
Workflow Consultant
IBM Singapore
 
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