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Trigger WF when there is change in the Payment Block of The LIV Invoice

Former Member
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Hi

I have to trigger a workflow in two conditions (1) when there is a LIV invoice posted with C block. (2) where an posted LIV invoice is chaged to C block (Awaiting Credit Memo) from the follow on document of the LIV Invoice.

Using Two triggering events..... BUS2081........POSTED.

BKPF...............CHANGED

For the First point i have a triggering event POSTED in BUS2081, and used Check function module to do that, its working fine.

For the second point, i am facing problem in triggering workflow and if the BKPF values are given, how can i pass the object key for the BUS2081.......

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Answers (2)

Answers (2)

Former Member
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This Thread is closed.

former_member554978
Active Contributor
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You should concatenate invoice numer along with the fiscal year

Former Member
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HI, Ok, I have to concatenate, but the thing, do i need to pass the object key to BUs2081 in the Check function module or the method....

I have an requirement of Triggering a workflow, when an posted LIV invoice is changed with C block, (awaiting Credit Note). Infact i have to trigger my workflow when ever an invoice posted with C block, or changed with C block. I am using BUS2081 posted event for Invoice Posted with C block.

Now the problem is how to trigger the workflow is an posted invoice is set with C block. Actually, C block can only be set in the Followon documents. The C block updates the BSEG table, but not table RBKP as does in case of MIRO LIV invoice posting.

Could u please share ur thoughts regarding this..... Thanks in anticipation.

Edited by: sharmalvn on Oct 9, 2009 5:09 PM