WS20000397 - Email

[Former Member]

Hello,

Work flow for blocked invoices - WS20000397. How to check in the configuration of work flow or IMG that email will be automatically sent to a list of users about the blocked invoices and advise them to take action?

Also if there are any custom objects used how to check for the existence of custom objects?

Please advise.

A

[former_member185167]

Hello,

"Also if there are any custom objects used how to check for the existence of custom objects?"

You could do a search for BOR objects in SWO1 and fill in some keywords of what you're looking for.

regards

Rick Bakker

Hanabi Technology

[Former Member]

Hi,

You can look at:

SPRO > Materials Management > Purchasing > Create Purchasing Groups

or

SPRO > Logistics - General > SAP Global Trade Management > Trading Contract > Purchasing Group

And you can test by FM MRM_EXISTANCE_BLOCKEDPRICEITEM

Regards,

[former_member185167]

Hello,

In answer to your first question, have a look in PFTC_DIS to see what the workflow does.

regards

Rick Bakker

Hanabi Technology