AW: Questions About WF usage in SD & Accounts Payable

[Schmidinger, Heinz (Unaxis IT BZ)]

Hi John,
 
in short:
 
In the moment I'm implementing a WF for our Intercompany-Process:
 
If the delivering Organisation posts the outgoing Invoice, the Image is
archvied using Forms-Overlay and archving outgoing Docs. the SD-Invoice =
post
a KR-BKPF via IDOC in the ordering Organisation. If the BKPF is =
created, the
WF starts and first copies the existing VBRK-Image  to BKPF.
In Background-Task the Reference Docs for the Third-Party (customer) =
Invoice
are defined. Based on this Refernece Documents Object VBRK with Method
Create creates a new SD-Invoice. The workflow holds at last a Task with
VBRK.CHANGE for the new Invoice until the Invoice is posted as BKPF via =
the
FI-Interface.
 
Scope: Speed up ThirdParty-Invoice, decrease effort of manuel
synchronisation in ordering Organisations.
 
Not a high sophisticated thing, only a nice helper.
 
Regrads=20
 
Heinz
 
-----Urspr=FCngliche Nachricht-----
Von: Wall, John MJ SEOP-OEIX/32 [mailto:John.Wall at shell.com]
Gesendet am: Dienstag, 18. M=E4rz 2003 09:02
An: SAP-WUG at MITVMA.MIT.EDU
Betreff: Re: Questions About WF usage in SD & Accounts Payable
 
HI All.
 
No I am not looking for a consultant.  We have workflows that use Email =
HTML
form to process Invoices/PO/Service... all from an Requisition through =
to
Accounts payable but we are now looking at the Sales through to =
Accounts
Receivable.  I was just wanting to know if anyone was using workflow =
within
the Sales order processing or within Delivery processing or within =
Billing
processing or with Credit memo requests or within credit management or
within Account payable.
 
I don't want to know the technical in-depth side but just an over view =
of
what people are trying to achieve using workflow within the Order to =
Cash
side of SAP.
 
Regards
Michael John Wall
 
-----Original Message-----
From: Kjetil Kilhavn [mailto:kjetilk at statoil.com]
Sent: 18 March 2003 08:48
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Re: Questions About WF usage in SD & Accounts Payable
 
 
In short, you are looking for a consultant?
--
Kjetil Kilhavn
 
 
 
 
 
 
                    "Wall, John MJ
                    SEOP-OEIX/32"               To:
SAP-WUG at MITVMA.MIT.EDU
                    <John.Wall at shell.com        cc:     (bcc: Kjetil
Kilhavn)
                    >                           Subject:     Questions =
About
WF usage in SD & Accounts Payable
                    Sent by: SAP
                    Workflow
                    <Owner-SAP-WUG at MITVM
                    A.MIT.EDU>
 
 
                    17.03.2003 18:47
                    Please respond to
                    "SAP Workflow Users'
                    Group"
 
 
 
 
 
 
Dear All.
 
I was hoping that you could give me some practical solutions for
implementing workflow for the Sales, Delivery, Billing, Credit =
Management &
Accounts Payable.
 
Regards
John Wall
 
 
 
 
 
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