Early archiving workflow

[John A Haworth]

Hi all,

I have a query on the standard early archiving incoming invoice workflow. 
If I 'mass archive' a number of invoice images, from within SAP, each 
created workitem is given the same description, as I am sure is the 
standard.

Is there any way of changing this so that each workitem takes on the file 
name of the scanned image, so that from the workflow inbox, the AP clerk 
would be able to distinguish one workitem from another?

Many thanks

John

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
This is a PRIVATE message. If you are not the intended recipient, please 
delete without copying and kindly advise us by e-mail of the mistake in 
delivery. NOTE: Regardless of content, this e-mail shall not operate to 
bind CSC to any order or other contract unless pursuant to explicit 
written agreement or government initiative expressly permitting the use of 
e-mail for such purpose.
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://mailman.mit.edu/pipermail/sap-wug/attachments/20070418/fc1b425f/attachment.htm