Questions About WF usage in SD & Accounts Payable

[Michael Pokraka]

A bit of a monster WF I implemented some time back actually controlled
the entire order to invoice process involving a third-party warehouse.
In short, a customer order came in by edi, external warehouse was
instructed, they informed us which boxes were going & when it was
delivered. WF controlled automatic creation of S/Orders, deliveries,
invoices, all with batch management. Any mismatches/discrepancies would
branch out of the process and be routed for manual correction depending
on customer/error (the main reason for WF).
 
If all went well, the customer would have the goods and the invoice
within 2 hours of order. In case of mislabeled parts, stock
discrepancies or whatever, it might take up to a day :)
 
Cheers
Mike
 
On Tue, Mar 18, 2003 at 09:02:07AM +0100, Wall, John MJ SEOP-OEIX/32 wrote:
> 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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