<Off-topic> Re: Questions About WF usage in SD & Accounts Payable

[Michael Pokraka]

I'm not normally supposed to reveal customer or other 'insider'
details, but have to admit you got me there :-)
 
On Tue, Mar 18, 2003 at 12:50:39PM +0100, Kjetil Kilhavn wrote:
> Let me guess: this was implemented for the McDonalds drive-through
> restaurant here at the Kvadrat mall outside Stavanger?
> --
> Kjetil Kilhavn
>
>
>
>
>
>                     Michael Pokraka
>                     <workflow at quirky.me.        To:     SAP-WUG at MITVMA.MIT.EDU
>                     uk>                         cc:     (bcc: Kjetil Kilhavn)
>                     Sent by: SAP                Subject:     Re: Questions About WF usage in SD & Accounts Payable
>                     Workflow
>                     <Owner-SAP-WUG at MITVM
>                     A.MIT.EDU>
>
>
>                     18.03.2003 12:36
>                     Please respond to
>                     "SAP Workflow Users'
>                     Group"
>
>
>
>
>
>
> 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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>
>
>
>
>
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