Payment Block On Vendor Invoice

[Mike Pokraka]

Hi Seth,

Let me get this right: is the posting also done in dialog? So if they have
auth to post then why not give auth to change? Or else could you not do a
background step after all the advance with dialog stuff?

Otherwise fire an event and do a background update asynchronously in a
separate task.

Cheers,
Mike

On Tue, June 5, 2007 4:32 pm, Stevens, Seth wrote:
> All,
>
> Does anyone have any suggestions for the below scenario?  We have a
> workflow used for approving and posting FI vendor invoices.  Before the
> workflow posts the document we need to, possibly, set a payment block on
> the invoice based on some business rules.
>
> We have written a call transaction to set the block; however, in most
> cases the user does not have edit access so the call transaction won't
> work if running under the user's ID.  We cannot set this as a background
> task because there is a requirement to have advance with dialog.  I
> cannot find a function module to accomplish this and obviously didn't
> want to do a direct table update.
>
> Any help or ideas would be greatly appreciated!
>
> Thanks,
> Seth
>
>
>
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Mike Pokraka
Senior Consultant
Workflow Connections
Mobile: +44(0)7786 910855