Logistic Invoice verification

ASSY, SOSTHENE S.ASSY at AFDB.ORG
Wed Sep 18 08:19:17 EDT 2002


Hi Phillips,
 Let me show what I did.
 
1. I've  a copy of 1060
 
 
 
2. I've include the the call funion in the function module.
 
 
 
 
 
 
Is the process good ?
 
Please Advice
 
 
Thank you
 -----Original Message-----
From:   Phillips, Tim [mailto:Tim.Phillips at ser.com]
Sent:   Monday, September 16, 2002 4:45 PM
To:     Assy, Sosthene          (AFDB)
Subject:        RE: Logistic Invoice verification
 
Hi Sosthene,
 
Actually, I think it's 1060 you want.
 
The report you want is transaction BERE (accessible through the FIBF menu).
 
It exists in 4.0b of SAP, and I've just had it confirmed from a friend that
it's also in 4.5b.
 
You don't need to enter any additional selection criteria.  When you execute
the report, you should get a list of all interfaces available - I think you
want the one:
 
00001060 POST DOCUMENT: Invoice Check
 
This is called when you post an IV invoice; not sure about LIV - you may
have to test to be sure.  If it isn't, look at 00001030 and see if you can
put your code in there - you can use t_bkpf-awtyp = 'RMRP' or even
t_bkpf-tcode = 'MR1M' to see whether it's the right kind of invoice, so
you're not raising events willy-nilly.
 
Regards,
 
Tim
 
-----Original Message-----
From: ASSY, SOSTHENE
To: SAP-WUG at MITVMA.MIT.EDU
Sent: 16/09/2002 11:27
Subject: Re: Logistic Invoice verification
 
HI Philipps
 
Thank you for your answer.  I,ve executed the Tcode FIBF but I didn't
find
the the code 1050 for Invoice verification. We're working on 4.5B.
Please advice
 
Thank you
 
 
 -----Original Message-----
From:   Phillips, Tim [mailto:Tim.Phillips at ser.com]
Sent:   Monday, September 16, 2002 12:54 PM
To:     SAP-WUG at MITVMA.MIT.EDU
Subject:        Re: Logistic Invoice verification
 
Hi Sostene,
 
I think you need to set up the triggering event via a business
transaction
event (FIBF).
 
Select: Environment --> Info system (P/S), then execute the report.  See
if
there are any interfaces that would work - normally you use 00001050 for
IV
invoices.
 
Once you've found your interface, you can register your own function
module
against it (using the same interface as the provided sample - field
T_BKPF-AWKEY will contain your business object keys), and raise your
event
using 'SWE_EVENT_CREATE_FOR_UPD_TASK'.
 
Hope that helps,
 
Tim
 
-----Original Message-----
From: ASSY, SOSTHENE
To: SAP-WUG at MITVMA.MIT.EDU
Sent: 16/09/2002 06:24
Subject: Logistic Invoice verification
 
I've developed a WF for Logistic Invoice verification using Object
BUS2081,
the event Created and the Tcode MR1M.
 When triggered manually, the workflow works. Automatically, the WF is
not
triggered.
Is there a way to make it run with the event created.
 
Please Advice
 
 
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