Vendor Invoice exception WF

[Shai Eyal]

YP,

The feature you are looking for is not related to workflow at all. However it exists in SAP standard - it is pure MM issue handled in LIV (Logistic Invoice Verification). Withink customization, it is possible to define several variances. One of them refer to quantity. Additional customization enables automatic blocking of such invoices and each blocked invoice has indicator for the blocking reason.

Therefore I'd advice to trigger whenever invoice is blocked and within start condition check blocking indicator.

 
Regards,
Shai Eyal
SAP Logistics senior consultant
SAP Workflow specialist

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Message: 2
Date: Fri, 15 Jun 2007 14:56:23 -0400
From: "Yogesh Patil" <Yogesh.Patil at us.fujitsu.com>
Subject: Vendor Invoice exception WF
To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
Message-ID:
    <8EC981BAC34F4E49A8ABF68D5A828EA7DC90F4 at MAIL02.Corp.FC.LOCAL>
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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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