Invoice Payment Strategy enhancement of cost center

Tue Jun 27 12:06:35 EDT 2006

Deidre,

BTW, FM for rule 400125 has a user exit also. You may not be able to 
use it bacause you cannot determine the cost center from the available 
data.

Best Regards,
Ramki Maley.

-----Original Message-----
From: deidre_logan at goodyear.com
To: SAP Workflow Users' Group <sap-wug at mit.edu>
Cc: sap-wug at mit.edu; sap-wug-bounces at mit.edu
Sent: Tue, 27 Jun 2006 11:35:07 -0400
Subject: Re: Invoice Payment Strategy enhancement of cost center

I will look into the rules and see if I can figure it out.  Thanks for 
the
input.

I will keep you posted.

Thanks

Deidre Logan
SAP Basis Team
The Goodyear Tire & Rubber Company
330-796-0215  GTN 446-0215

"Contains Confidential and/or Proprietary Information.  May Not Be 
Copied or
Disseminated
                       Without Express Consent of The Goodyear Tire & 
Rubber
Company"

              workflow99 at aol.com                                         

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              06/27/2006 11:02 AM                                        

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Subject
                          Please respond to                     Re: 
Invoice
Payment Strategy enhancement of cost center
                     "SAP Workflow Users' Group"                         

                          <sap-wug at mit.edu>                              

Hi Deidre,

Looks like rule 400125 uses the standard config to determine the resp.
agents. You will have to create your own rule that assigns resp. agents
based on Cost center.

Best Regards,
Ramki Maley.

-----Original Message-----
From: deidre_logan at goodyear.com
To: SAP Workflow Users' Group <sap-wug at mit.edu>
Cc: debra_bradford at goodyear.com
Sent: Tue, 27 Jun 2006 09:36:36 -0400
Subject: Invoice Payment Strategy enhancement of cost center

I need to make an enhancement to the SAP Workflow for Invoice Payment
Release
Strategy and I have a question.

I am using the standard workflow WS00400012/WS00400011 and I have
created
Project EDI810 to allow me to activate EXIT_SAPLF051_003.  I
have everything in place in development and the workflow is performing
fine.
The problem is that the standard config for this does
not consider Cost Centers.  I need to customize the logic so I can
assign a
different 'position' based on the Cost Center on the
invoice.  That is where I am stuck.  I am not sure what Workflow
structure/fields to use.  Can you direct me to some sample code or
documentation that I can follow to help move me along?

Deidre Logan
SAP Basis Team
The Goodyear Tire & Rubber Company
330-796-0215  GTN 446-0215

"Contains Confidential and/or Proprietary Information.  May Not Be
Copied or
Disseminated
                       Without Express Consent of The Goodyear Tire &
Rubber
Company"

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