Skip to Content
avatar image
Former Member

Workflow Definition For SUS Invoice BUS2234

Hello Guys:

One quick question, is it possible to create a WF for the invoice which is created by the Supplier?? I mean for the BUS2234 Object. I have been looking trough the SAP Workflow configuration and there is no standard WF for this document.

Thanks

Hugo

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Apr 25, 2008 at 01:35 AM

    Hi,

    Please explain your business scenario ? For example, supplier creates a invoice in SUS and supplier side manager should approve it in SUS.

    Regards,

    Masa

    Add comment
    10|10000 characters needed characters exceeded

  • Apr 25, 2008 at 06:12 AM

    Hi Hugo,

    If there isn't a standard one you could develop your own. You just need to make sure you have the correct BOR and that your event will be raised.

    Regards,

    Martin

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Apr 25, 2008 at 03:02 PM

    Hello Guys, thanks for the answers, yea the Business Process is similar the one you have described. Supplier creates de invoice in SUS and the Invoice Manager and Financials department should approve before it could be send to the back end. We are implementing the ECS.

    I know the BOR is the BUS2234 so it is possible to trigger the WF using this object?

    Thanks for all your help Guys.

    Hugo

    Add comment
    10|10000 characters needed characters exceeded