Incoming Invoice Workflow problem need a terminating event

[Loeffen Robert]

The manager should have the option of looking at the invoice and then =
decide the invoice is for a different manager so it should go back to =
the finance department where it came from.
I can't turn on confirm processing since it is an asynchronus mehtod =
(needs a terminating event).
The manager should have the possibility to keep the invoice in his inbox =
after add one line item and he can't complete the next line item untill =
he gets some information.
 
Any ideas on how to tackle this problem.
 
Gr. Robert
 
-----Oorspronkelijk bericht-----
Van: Kjetil Kilhavn [mailto:kjetilk at statoil.com]
Verzonden: Tuesday, March 25, 2003 2:51 PM
Aan: SAP-WUG at MITVMA.MIT.EDU
Onderwerp: Re: Incoming Invoice Workflow problem need a terminating
event
 
 
You wouldn't want to automatically continue if the manager displays the
invoice I think. What if the manager adds two lines but lacks some
information for adding the third one?
I would guess you are better off with a confirmation here (Confirm
Processing or whatever the option for confirming that you have completed =
a
work item is called).
--
Kjetil Kilhavn
 
 
 
 
|--------+-------------------------------->
|        |          Loeffen Robert        |
|        |          <robert.loeffen at pinkro|
|        |          ccade.com>            |
|        |          Sent by: SAP Workflow |
|        |          <Owner-SAP-WUG at MITVMA.|
|        |          MIT.EDU>              |
|        |                                |
|        |                                |
|        |          25.03.2003 13:10      |
|        |          Please respond to "SAP|
|        |          Workflow Users' Group"|
|        |                                |
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  |       To:     SAP-WUG at MITVMA.MIT.EDU                                 =
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  |       cc:     (bcc: Kjetil Kilhavn)                                  =
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  |       Subject:     Incoming Invoice Workflow problem need a =
terminating event                             |
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Hiya all,
 
I have the following problem:
 
I have constructed a workflow for invoice completion based on business
object BUS2081 (incoming invoice).
The first agent of the workflow enters the header data. When he =
save/parks
the invoice has the status 'parked'. The events CREATED en PARKED are
raised.
Then the invoice is send to a manager who have to add line items in the
invoice. He can only save/park the invoice because the invoice isn't
complete yet (another manager has to add another line item). But the =
status
of the invoice isn't changed so no event is raised. So i don't have a
terminating event for my workflow step.
So my question is how i can raise an event everytime a manager edits or
displays an invoice so i can use that event a terminiting event and
continue with my workflow.
Do i have to create my own event ?
And where should i raise the event ?
 
Please tell me if there is another way/solution to solve this problem. =
More
people must have encountered this problem.
 
 
Met vriendelijke groet,
 
Robert Loeffen
 
Consultant Civision Middelen
* 040-2562627
* robert.loeffen at pinkroccade.com
 
 
 
 
 
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