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Former Member
Nov 30, 2011 at 07:05 AM

Develop a Workflow to unblock Invoice

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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