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Former Member
Dec 03, 2008 at 04:28 PM

FV60 Parked invoice - Need to Trigger a workflow under condition

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Hi all,

I need to kick off a workflow when a non-po invoice is parked in transaction FV60.

I am aware of required configurations for this straight forward process.

But my requirement is : The user will enter all the vendor invoice details in FV60 and park it using save as complete button , but the workflow should not kick of at this stage, because the user may have some missing info which will be posted later time. I need to kick of the workflow when the user decides that the document is ready to kick of workflow.

SAP Version is 4.7.

Any suggestions please ?

thankx,

Shree

Edited by: shree on Dec 3, 2008 1:52 PM

Edited by: shree on Dec 3, 2008 1:52 PM