Question regarding Price Block and Quantity Block Workflows for incoming EDI invoices

Griffiths, Mark mark.griffiths at sap.com
Mon Apr 12 09:19:10 EDT 2010


Rather than trigger separately for Price and Quantity blocks trigger on Posted.  You can then create an attribute to evaluate table RBKP_BLOCKED or the RSEG SP* fields to decide whether to start a workflow with a start condition or check function module.

Once you are only triggering one workflow you can then fairly simply design your logic for ordering resolution using the RSEG SP* fields and resolve either price or quantity blocks first.

Hope this helps.

Regards,


Mark

SAP UK

From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf Of Viera, Miguel
Sent: 12 April 2010 13:36
To: 'sap-wug at mit.edu'
Subject: Question regarding Price Block and Quantity Block Workflows for incoming EDI invoices

Hello Wugger's ,

Was wondering if anyone in the Workflow User Group has experience with EDI and Price Block/Quantity Block Workflows?  We currently have incoming EDI invoices into our ECC 6.0 SAP system that trigger Price Block Workflows during a pricing discrepancy and Quantity Block Workflows for quantity discrepancies.  The invoice is posted in our system which generates a document number; however, it is blocked for payment due to the respective discrepancy.  Each workflow routes the invoice to the appropriate personnel in Supply Management to determine the outcome of the invoice.

The problem we are having is that when an EDI invoice comes in with both a price discrepancy and quantity discrepancy, two workflows are generated which has proven to be a problem for the A/P Department due to the timing of when and if the block on the invoice should be released or perhaps the invoice needs to be cancelled.

The best thing I can think of is to block invoices with quantity discrepancies from being posted in the system through a error status of 51 in WE05 and route them via workflow for resolution.  The challenge with this option is that IDOC information is not very friendly to put in a query for user review and resolution.

Any help or insight would be greatly appreciated.

Miguel R. Viera
Deere-Hitachi C.M.C
SAP Business Analyst for FI-CO & SD Modules
Workflow Admin. & Winshuttle Template Designer
Phone: (336) 992-5759

"Let us realize that the privilege to work is a gift, that power to work is a blessing, that love of work is success." David O. McKay

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