GOS for VA01/2/3

[Eduardo Pisatti]

Hi Mark,
 
      I not sure that you want, but exist many event to adding on
transaction. You will be able check the following T-Code BERE, BERP, and
BF03 all functions (BERE and BERP) and interface (BF03). May be this help
you.
 
Regards.
 
 
 
 
                      "'Mark Pyc'"
                      <Mark.Pyc at bhint.com         Para:    SAP-WUG at MITVMA.MIT.EDU
                      >                           cc:
                      Enviado por: SAP            Asunto:  GOS for VA01/2/3
                      Workflow
                      <Owner-SAP-WUG at MITV
                      MA.MIT.EDU>
 
 
                      30/03/2004 12:57
                      Por favor, responda
                      a "SAP Workflow
                      Users' Group"
 
 
 
 
 
 
G'day WFers,
 
Page 379 of the Bible contains a lovely few lines of code for "Adding
Generic Object Services to Your Own Transaction", but I assume that the
same code located in an appropriate exit will enable GOS for a standard
transaction.
 
Specifically wanting to incorporate it into Sales Orders (VA01, VA02,
VA03) in release Enterprise 620/470. Has anyone done this successfully?
Anyone tried it and got burnt?
 
Small trick obviously necessary from a quick investigation is to ensure
that the appropriate object is invoked dependant on document type (BUS2094
for Credit Memos, BUS2096 for Debit Memos etc).
 
Any tips greatly appreciated.
 
Have fun,
Mark