LIV Invoice Verificaton, Approval and Unblocking Wf

[Andy Curtis]

WUG'ers

I am about to redesign the LIV Invoice verification, approval and unblocking
Wf, based on BUS2081.  Does anyone have or know what the SAP recommendations
for this process are?  I am thinking of:

1. Parking the invoice,
2. AP verification (check account assignments) (Process triggered by
BUS2081->PARK)
3. Invoice Save as Complete
4. Expense Manager Approval (Process triggered by BUS2081->COMPLETED)
5. Invoice Post
6. AP(Purchasing) resolve Price Block (Process triggered by
BUS2081->BLOCKEDPRICE)
7. AP(Purchasing) resolve Quantity Block (Process triggered by
BUS2081->BLOCKEDQUANT)
8. Pay the Invoice

Thanks ... Andy

-- 
Andy Curtis
http://www.making-my-mark.blogspot.com

(m) 07798 603099
(t) 01737 843948
(e) abcurtis at gmail.com
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