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Workflow in MIRO

Hello there;

I would like to implement a workflow for invoice post approval in MIRO.

My idea is to use a workflow to control the process flow of document parking in Logistics Invoice Verification. The invoice documents have to be approved by certain users before posting if they exceed certain release criteria.

I saw that it is possible but I could not find any customizng document for this process.

If someone could help me on this issue I would be very grateful.

Aristeu.

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2 Answers

  • Posted on Jun 06, 2012 at 09:41 PM

    Hello Aristeu,

    I am not sure what you mean"customizng document"; anyway, see the customizing of Materials Management -> Logistics Invoice Verification -> Document Parking -> ... The documentation for these tasks is quite explanatory.

    Kind Regards

    TomT

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    • Tomas Talpa Aristeu Barbosa Cunha

      Hi Aristeu,

      bad news -- there is nothing like PO/PReq Release Strategy available for Incoming Invoices; more or less, anything you need to do you have to do by your own dev (either by WF scenario, or custom development for "Release Code"-like tables, or combination of both).

      TomT

  • author's profile photo Former Member
    Former Member
    Posted on Jun 07, 2012 at 01:07 AM

    Hi Aristeu,

    Refer below document: (From page 70)

    http://help.sap.com/printdocu/core/print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf

    Regards,

    Devi

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