EDI Invoices and Archiving attachments

[Ashish V Barve]

Richard,
 
A few more questions from my side. I assume that you are linking the document
which are stored in external content management server (like  IXOS). In my case
i want to link a document from my PC which is not stored on any content
management server. I understand you can attach documents to workitems in
workflow but i want to attach documents via transactions. Are there any
functions by which we can attach documents via transactions.
 
 
Thanks,
Ashish.
 
 
 
 
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From: Richard Marut <rvmarut at earthlink.net> on 04/24/2003 03:45 PM GMT
 
            Richard Marut           To:   SAP-WUG at MITVMA.MIT.EDU
  <rvmarut at earthlink.net>           Cc:    (bcc: Ashish Barve-A/PGI)
                            Subject:      Re: EDI Invoices and Archiving
                                 attachments
      04/24/2003 05:45 PM
   Please respond to "SAP
   Workflow Users' Group"
 <SAP-WUG at MITVMA.MIT.EDU>
 
 
 
 
 
 
Hi Lola,
 
I used a few SAP function modules to do linking and archiving.
 
My early archiving used the following
 
ARCHIV_CONNECTDEFINITION_GET to get the archive id
ARCHIVOBJECT_CREATE_DIALOG to get the archived document number
 
The document number was initially stored on a custom table.
 
My late archiving to an Accounts Payable document used
 
ARCHIV_GET_CONNECTIONS to establish the connection between the archive
and SAP object
ARCHIV_CONNECTION_INSERT to provide the actual link
 
Of course there was a lot more to this such as configuration and custom
code to carry the information throughout the process.
 
Richard...
 
 
-----Original Message-----
From: SAP Workflow [mailto:Owner-SAP-WUG at MITVMA.MIT.EDU] On Behalf Of
Lola Oluwa
Sent: Wednesday, April 23, 2003 7:30 AM
To: SAP-WUG at MITVMA.MIT.EDU
Subject: EDI Invoices and Archiving attachments
 
Hi,
I have the following requirement:
 
1) trigger a workflow from incoming IDoc interface
2) "attachments" to the invoices arrive separatelly and are stored on
say,
a local server, these are to be linked and archived with the incoming
invoice (background task).
 
I have a solution for the first task, I have a concept for the second
part
but  would like to hear how anyone else has implemented this scenairo.
 
 
Best Regards,
Lola.