SAP workflow and IDOC processing (incoming invoices)

[Yogesh Patil]

Hi Torsten,
              is the company,code and fiscal year available as an attribute of the object IDOCINVOIC  ,i.,e when you instantiate the object? if yes then you can always get those values in the Workflow container.
else get the above values into local variables before you trigger the workflow and pass them to the event container  when you raise an event to trigger the workflow.
 
Thanks,
Yogesh 


________________________________

From: sap-wug-bounces at mit.edu on behalf of Torsten Schnorpfeil
Sent: Tue 5/29/2007 4:43 PM
To: sap-wug at mit.edu
Subject: SAP workflow and IDOC processing (incoming invoices)



Hello WUGers,

 

We are currently implementing a IDOC scenario with SAP workflow and I have a question, I'm seeking enlightenment:

 

When I trigger a customer workflow and I have the IDOC object as the main object in the workflow (i.e. IDOCINVOIC), what is the best way to retrieve

 

-          The document number, company code and fiscal year of the accounting document (after successful posting)?

-          How can I get the values of the IDOC segments, which were imported previously (i.e. the data we received from the suppliers)?

 

I was looking around, but I couldn't find any promising concept. Any help would be highly appreciated!

 

Thanks a lot,

Torsten Schnorpfeil

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