Hi Everyone,
The scenario is, once the purchase orders are created in R/3 they are posted to third party system.There the third party system creates invoices for the corresponding PO and sends the invoices back to R/3. It involves validation of messages and triggering alerts.
How shall i approach this scenario using BPM.
Thanks in advance,
Sakthi
Sakthi,
Do you mean to say that for the receiving Invoice needs to be validated against the Sending PO?
First of all:
I guess Invoice will be generated not immediately after PO creation and it may take a few days.. That case I don't think BPM will be a wise choice.
I think it will be good if you handle this validation in the receiving R/3 side..
Thanks,
Himadri
Add a comment