Workflow for NON-PO Invoicing

[Swami Bala]

Hello Huong,
 
We use Non PO Invoice using object FIPP to Park and Post after approval. Our
workflows are completely customized to suit our dynamic approval process and
imaging requirements . We also use BUS2081 for PO based Invoice ( LIV).
Since your requirement is for Non PO, you may not want to use BUS2081. I
donot have an idea about BUS6003.
 
For FIPP Take a look at template WS10000055 and also customization settings
for Parking in tcode SPRO.The Path in SPRO is FI -> Accts Receivable and
Payable -> Business Transactions -> Carry out and check settings for
Document Parking.
For PO based invoices customized settings are available under MM ->LIV
->Document Parking.Details like templates are available under this menu.
 
Hope this helps.
 
Swami Bala
 
 
 
 
 
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>Hi,
>
>Our company is hoping to use workflow for approval of NON-PO Invoices.
>I've noticed that there are current templates and business object (BUS2081)
>available for PO Invoicing;  is anyone currently using workflow for NON-PO
>invoicing?  If so, is there a template available, and which business object
>did you use?  I was thinking of using BUS6003, and creating custom methods
>for the approval process.
>
>Thanks,
>
>Huong
>
>
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