FW: Possibility to obligate user to create attachment

[Paul.Bakker@osr.treasury.qld.gov.au]

Kris,

After the invoice is rejected, you can add a step that calls the method
SELFITEM.NOTE_CREATE.  This creates an in-your-face popup for entering text
or adding an attachment.

You can also set the 'Confirm end of processing' flag, to make them confirm
that they have done their bit.

Is this obligatory enough? Otherwise you would have to add a method that
checks for attachments (etc).

groetjes
Paul




|---------+---------------------------->
|         |           "Kris            |
|         |           Verschueren"     |
|         |           <kris.verschueren|
|         |           @ctac.nl>        |
|         |           Sent by:         |
|         |           sap-wug-bounces at m|
|         |           it.edu           |
|         |                            |
|         |                            |
|         |           12/07/2007 16:06 |
|         |           Please respond to|
|         |           "SAP Workflow    |
|         |           Users' Group"    |
|         |                            |
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  |       To:       <sap-wug at mit.edu>                                                                                   |
  |       cc:                                                                                                           |
  |       Subject:  FW: Possibility to obligate user to create attachment                                               |
  >---------------------------------------------------------------------------------------------------------------------|




Hello,
Did you receive the previous mail? Because I don’t see it in the daily
mailing list.

Thx.

Kind regards,
Kris Verschueren.


From: Kris Verschueren
Sent: woensdag 11 juli 2007 15:36
To: 'sap-wug at mit.edu'
Subject: Possibility to obligate user to create attachment

Hi all,
We are implementing a workflow to approve invoices. One of the possible
scenario’s is that the invoice is rejected by the approver. In that case we
want to obligate the user to create an attachment within the workflow task.
This is becuse the businness wants an explanation why the invoice was
rejected.

Is there a possibility within standard SAP to do this? Does anybody has
experience with this?

Thanks in advance.


Kind regards,
Kris Verschueren.
SAP consultant, Ctac Netherlands.
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