Objective
- Use BTE u2013 Business Transaction events to raise the event Invoice is blocked
- Extend existing Business object and add new method to unblock the invoice
- Develop a Workflow to unblock Invoice
Questions:
- Is there any standard FM to unblock the invoice?
- EVENT Text
00001025 POST DOCUMENT: Final checks completed
I have identified this BTE for triggering WF using blocked price event. But this event get called twice so WF get called twice. Is there any way to prevent it?
- I have copied the FM for above event and this FM gets called when invoice is posted. But in import parameters I am not able to find the key field l EBELN (Document no).
Thanks & Regards,
Anshul