Event when vendor invoice created in FB60

[Shai Eyal]

Hi Karl,

Look into BTE (t.code FIBF) it should work like a clock.
If you need more details please let me know. I have it working in one of my clients and I can look into it.
 
Regards,
Shai Eyal
SAP Logistics senior consultant
SAP Workflow & BPM specialist
http://www.linkedin.com/in/shaieyal
Mobile: 972-52-5816633

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Message: 3
Date: Tue, 18 May 2010 18:08:13 +1100
From: Karl Nietz <knietz at csc.com.au>
Subject: Event when vendor invoice created in FB60
To: "SAP Workflow Users' Group" <sap-wug at MIT.EDU>
Message-ID:
    <OF7EF2F574.FE8716CA-ONCA257727.0026C863-CA257727.002735D3 at csc.com>
Content-Type: text/plain; charset="us-ascii"

Hi,
I am attempting to trigger a workflow when posting a vendor invoice in 
transaction FB60 using change documents.  I have done the SWEC config for 
change document type BELEG but it is not working due to the fact that a 
change document is not published when the invoice is created.  Change 
documents are only created upon subsequent changes to the invoice.  Has 
anyone got an idea how an event can be published for creation of an 
invoice in this scenario?
Thanks.

Karl Nietz

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