EDi Invoices and Workflow

[Ralph Jensen]

Lola,
 
I ended up extending the supporting Object Type and creating my own Event
to trigger based on the FI document created.
 
Ralph Jensen
IBM Business Consulting Services
Government Services Industry
 
 
 
 
                      Lola Oluwa
                      <Lola.Oluwa at outokum        To:       SAP-WUG at MITVMA.MIT.EDU
                      pu.net>                    cc:
                      Sent by: SAP               Subject:  EDi Invoices and Workflow
                      Workflow
                      <Owner-SAP-WUG at MITV
                      MA.MIT.EDU>
 
 
                      01/14/2003 11:42 AM
                      Please respond to
                      "SAP Workflow
                      Users' Group"
 
 
 
 
 
Hi,
I am a faced with designing a workflow that is trigerred from incoming FI
idocs from an external system. I carried out some investigation using Idoc
ACC_BILLING with process code BAPI. The object event parameters generated
here does not include the FI application document created. I also tried a
few other options...
I will appreciate some help from anyone who has done this before. The
system is 46C.
 
Regards,
Lola.