SAP workflow and IDOC processing (incoming invoices)

[Breslavets Sergey]

Hi Torsten,  how you've been?
 
- you can use an event handler on posting and match attributes of a
posted document to the processed idoc - if you got a match then you got
your document (and a number)
 
- if you know the IDOC number then you can retrieve it and any
associated data from the IDOC tables where it's stored
 
- finally, if it does not work then you can pay me to do it for you...
:)
 
cheers! Serge~

________________________________

From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf
Of Torsten Schnorpfeil
Sent: Tuesday, May 29, 2007 4:44 PM
To: sap-wug at mit.edu
Subject: SAP workflow and IDOC processing (incoming invoices)
Importance: High



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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