Register incoming MM/FI invoices in workflow as a step

[Robert van den Berg]

All,



I have a requirement where we want to register an incoming invoice in a workflow step, then choose the approvers and send the invoice to the approver.




Normally (as I read from SAP documentation), a user goes to transaction MIRO of FV60, enters data and when they save, then the workflow starts. But then, the user can't choose the approvers. So I need the workflow to have the registration included..

But to be able to call MIRO or FV60, I can only use async methods.




BUS2081-CREATE I can use, because this triggers the event BUS2081-CREATED. So MIRO seems to be checked.

But for FV60, I need to use BKPF-CREATE but this triggers event CREATED from object FIPP. So I can't use this as a ending event...




Does anyone have any experience with the registration of incoming invoices (MM/FI) from a workflow?




Kind regards,

Robert
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