Trigger workflow for billing documents

[Dart, Jocelyn]

Hi Michelle,
Report it to OSS - at least the developers should be able to confirm if there is any additional config you require to make this work.
Regards,
        Jocelyn Dart
Consultant (SRM, EBP, Workflow)
and co-author of the book
"Practical Workflow for SAP"
SAP Australia
email: jocelyn.dart at sap.com
phone: +61 412 390 267
fax:   +61 2 9935 4880
 
 
 
 
-----Original Message-----
From: Michelle Molthan [mailto:Michelle.Molthan at unilever.com]
Sent: Tuesday,14 October 2003 1:59 AM
To: SAP-WUG at MITVMA.MIT.EDU
Subject: Trigger workflow for billing documents
 
 
Does anyone know why there are existing events in BF34 that are never
called?
I've tried to use 00001050 to trigger a workflow for billing documents -
but I can only retrieve Accounting Document information because the commit
for the billing document has yet to occur.  It looks like the event for
501009 might work for the billing document, but it's never called.
Should I put a manual trigger for the event in a user exit for the billing
document, and then check for the document's existence in the workflow?  OR
should I use the invoice trigger 1050, and just send the referenced
billing document number, then select the billing information from the
database in the workflow?
 
Michelle
Unilever Corporation
920-497-6335