AW: Workflow for Parked Invoice

[Schumacher, Margaret]

Sorry hit send too soon .... Open FI interfaces 00002213, 00001030, or 00001110
 

Regards

 

Margaret Schumacher


________________________________

From: Schumacher, Margaret 
Sent: Wednesday, February 18, 2009 11:35 AM
To: 'SAP Workflow Users' Group'
Subject: RE: AW: Workflow for Parked Invoice


You might want to investigate the OPEN FI exits such as 
 

Regards

 

Margaret Schumacher

 

________________________________

From: a.v.n.r kumar [mailto:avnrkumar at yahoo.co.in] 
Sent: Wednesday, February 18, 2009 11:19 AM
To: SAP Workflow Users' Group
Subject: Re: AW: Workflow for Parked Invoice


Hi ,
 
 BUS2081 is for Incoming Invoice(MIRO), But here i need for Vendor Invoice which will be parked from FB03/FB60 .


Thanks & Regards
A.V.N.Raghavendra Kumar
 


--- On Wed, 18/2/09, Schmidinger, Heinz (Oerlikon TR) <heinz.schmidinger at oerlikon.com> wrote:


	From: Schmidinger, Heinz (Oerlikon TR) <heinz.schmidinger at oerlikon.com>
	Subject: AW: Workflow for Parked Invoice
	To: "SAP Workflow Users' Group" <sap-wug at mit.edu>
	Date: Wednesday, 18 February, 2009, 9:33 PM
	
	

	Hi,

	 

	which release ? 

	

	in general, do you have done the corresponding customizing-steps too in Tx SPRO ? 

	Did you study the Customizing-Documentation? 

	

	Do you use WS20001003 or other Definitions? 

	

	If yes, have you checked if Event BUS2081.PARKED is fired? 

	

	I believe if you take enough time to write a little bit more details some of the community will help you, otherwise ....... ? 

	

	Heinz 

	

	
	_______________________________________
	Heinz Schmidinger 
	Certified Senior Application Consultant 

	Oerlikon Solar AG, Trübbach

	Hauptstrasse 1a 

	9477 Trübbach 

	Schweiz 
	P +41 58 356 8626 
	F +41 58 356 8826 
	heinz.schmidinger at oerlikon.com 
	www.oerlikon.com/solar 

	This e-mail may contain confidential and/or privileged information. If you are not the intended recipient or have received this e-mail in error, please notify the sender immediately and destroy this e-mail. Unauthorised copying, disclosure and distribution of the material in this e-mail are strictly prohibited. 

	

	Diese E-Mail enthaelt vertrauliche und/oder geschuetzte Informationen. Wenn Sie nicht der richtige Adressat sind oder diese E-Mail irrtuemlich erhalten haben, informieren Sie bitte sofort den Absender und vernichten Sie diese Mail. Das unerlaubte Kopieren sowie die unbefugte Weitergabe dieser Mail sind nicht gestattet. 

	Please consider our environment before printing this e-mail. 

	Bitte denken Sie an unsere Umwelt, bevor Sie diese E-Mail ausdrucken. 

	
	
________________________________


	Von: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] Im Auftrag von a.v.n.r kumar
	Gesendet: Mittwoch, 18. Februar 2009 16:27
	An: sap-wug at mit.edu
	Betreff: Workflow for Parked Invoice

	

Hi All,

 

  I would like to trigger a workflow when a users Parks the Vendor Invoice. How can we do it. I have created the workflow variant and attached the workflow template. But it is not triggering the workflow.

Thanks & Regards

A.V.N.Raghavendra Kumar

 

	
	
	
	
________________________________


	Add more friends to your messenger and enjoy! Invite them now. <http://in.rd.yahoo.com/tagline_messenger_6/*http:/messenger.yahoo.com/invite/>  
	_______________________________________________
	SAP-WUG mailing list
	SAP-WUG at mit.edu
	http://mailman.mit.edu/mailman/listinfo/sap-wug


________________________________

Add more friends to your messenger and enjoy! Invite them now. <http://in.rd.yahoo.com/tagline_messenger_6/*http://messenger.yahoo.com/invite/>  
-------------- next part --------------
An HTML attachment was scrubbed...
URL: http://mailman.mit.edu/pipermail/sap-wug/attachments/20090218/d004d15a/attachment.htm