Vendor Invoice exception WF

[Yogesh Patil]

Hi,
  I am working on a invoice verification workflow wherein  i need to check for quantity variance and if there is a variance i need to send an email.wanted to know if there are any standard SAP  Function module which checks whether the invoice is blocked for quantity variance, price variance when a user enters the invoice in MIRO.
 
Thanks,
YP
 


________________________________

From: sap-wug-bounces at mit.edu on behalf of Andy Curtis
Sent: Thu 6/14/2007 8:48 AM
To: sap-wug at mit.edu
Subject: Purchasing Invoice Workflow


BUS2081 is the business Object for LIV invoices.  Events CREATED, PARKED, and then COMPLETED, and RELEASED asthe document moves from PARKED to POSTED status
 
Andy
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