Event when vendor invoice created in FB60

[vijay srikanth]

check if the event FIPP.CREATED is triggered when the invoice is created using these change documents. you can use that also to trigger a workflow....
Vijay

To: sap-wug at mit.edu
Subject: Event when vendor invoice created in FB60
From: knietz at csc.com.au
Date: Tue, 18 May 2010 18:08:13 +1100



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

  		 	   		  
_________________________________________________________________
South Cinema This Decade
http://entertainment.in.msn.com/southcinemathisdecade/
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