updating vendor master information

[Scheinoha John]

Jennifer,
 
   You can perform a call transaction to FK01 in the method where you
want this done and supply the necessary input dat from your workflow
container.  WE have a similar process when we want to create a billing
document under certain situations for debit/credit memo processing.
 
 
Thanks,
 
 
John Scheinoha
Briggs & Stratton Corporation
(414) 256 - 5136
scheinoha.john at basco.com
 
>>> Vineet.Mehta at mbusi.daimlerchrysler.com 10/28/03 03:52PM >>>
Very interesting for sure. If you have some sort of customization
which
can take those input fields and populate your Vendor Master table ,
that
should work. You should consult with a programmer , but I see it as
being
feasible.
 
 
 
 
 
Jennifer.Walker at zf.com
Sent by: Owner-SAP-WUG at MITVMA.MIT.EDU
27/10/2003 05:14 PM
Please respond to SAP-WUG
 
 
        To:     SAP-WUG at MITVMA.MIT.EDU
        cc:
        Subject:        updating vendor master information
 
 
Is it possible to update the vendor master information directly from
input
parameters via a workflow without using the create FK01 transaction
(no
interaction from a user)?
 
I have a transaction that allows entry of basic vendor information for
a
new
vendor request.
This Information is then sent via workflow to central user to verify
that
vendor is not in existence in the system (manual verification of
name/zip/state).
If we determine that vendor needs to be created, we want to create the
vendor in the background based on the initial information entered.
 
Is this possible?
 
Thanks for any information.
 
Jennifer