negative purchase orders in combination with invoice workflow

[W.C.M.Zwet@rn.rabobank.nl]

Dear all,
 
At my work we use the SAP module WFM in combination with the logistics
modules. In our workflow we park an invoice first, because the approval
must be done by a budget holder (manager) [at that moment the invoice
will be booked by the workflow]. 
 
A problem arises when the financial department want to park a credit
logistic invoice, because a credit logistic invoice can't be parked
while the debit logistic invoice isn't booked yet. The solution the
financial department use is to wait for the approval of the debit
logistic invoice and than park the credit logistic invoice. But not
allways the budget holder wants to cooperate, because he (or she) wants
to see the credit logistic invoice first.
 
Is there a workaround (or even better a solution) for this problem?

Regards, 

Wilmar van der Zwet 
Rabobank Nederland 


 
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