Business object for Archived doc

[Partha Chatterjee]

Sharath,

There are settings you have to make in SOA0 as well (there are actually at 3
sets of workflow relevant menus in the IMG under the early archiving area).
Make sure your workflow is using ImageAssignEarly as the business object
method which is designed to call this t-code.

With regards,
Partha


On 4/24/06, Sharath Chandra Kotla <ksharath77 at yahoo.com> wrote:
>
>  Hi Pros,
> I have configured OAWD for Early Archive,But I am unable to attach
> transaction code to document type.When user executes he should see MIRO
> along with iXOS attachment.Currently I can see iXos image but how I can
> attach transaction code to it.
>
> thanks in advance.
> Sharath.
>
>
> *Markkos <markkos at gmail.com>* wrote:
>
> None of them work for my case. Cause it's an already created invoice,
> that's has been "holded" (created clicking the HOLD Button).
>
> And no batch input is possible for the MIR4 or MIRO transactions cause
> they're "enjoy" ones.
>
> Any suggestoins ?
>
> On 4/23/06, Paul.Bakker at osr.treasury.qld.gov.au <Paul.Bakker at osr.treasury.qld.gov.au>
> wrote:
> >
> > Markkos,
> >
> > Have you looked at Business Object BUS2081 (Incoming Invoice)? It has
> > the
> > methods Create, Park, Save, Confirm etc.
> >
> > Transaction SWO1.
> >
> > cheers
> > Paul
> > Brisbane
> >
> >
> >
> >
> >                       Markkos
> >                       <markkos at gmail.co         To:       "SAP Workflow
> > Users' Group" <sap-wug at mit.edu>
> >                       m>                       cc:
> >                       Sent by:                 Subject:  How to post an
> > already created invoice (status: holded)?
> >                       sap-wug-bounces at m
> >                       it.edu
> >
> >
> >                       22/04/2006 09:00
> >                       Please respond to
> >                       "SAP Workflow
> >                       Users' Group"
> >
> >
> >
> >
> >
> >
> > I am developing a Invoice Approval Workflow, and in one point, the
> > invoice
> > must be posted.
> > The invoice is already generated and in "Hold" status.
> > As I can't use a batch input with the MIRO, neither the MIR4, I tried
> > using
> > the BAPI_INCOMINGINVOICE_CREATE, but I understand it's used when you
> > create
> > and post an invoice.
> > So, I can't find a way to post the invoice.
> >
> > Any suggestion would be appreciated...
> >
> > thanks in advance.._______________________________________________
> > SAP-WUG mailing list
> > SAP-WUG at mit.edu
> > http://mailman.mit.edu/mailman/listinfo/sap-wug
> >
> >
> >
> > _______________________________________________
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> > SAP-WUG at mit.edu
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> >
>
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