Early Archivelink for vendor invoices

[Former Member]

Dear All,

I want to use Early Archivelink for vendor invoices scenario.

I am attaching the scanned document through OAWD by Storing by subsequent entry and i am able to see the work flow item in my in box but i am not able to execute the transaction from here(MIR7).I am using business object BUS2081,method create and task TS30001128.

Please advice how to execute the work flow item from my in box and create the invoice document.

Regards,

Muzamil

[Former Member]

Hi,

After maintaining the TS 30001128 as a general task i am able to execute the transaction from my inbox.

Regards,

Muzamil

[Former Member]

Closed.

[Former Member]

Hi Muzamil,

Please try customizing the required transaction for the document type in transaction OACA.

Hope this works,

Naveen