BRF WF with Main WF in ECC & Sub-WF in SRM

[Former Member]

Hi All,

We are migrating from SRM 5.0 to SRM 7.0 EHP1. We want to use BRF workflow. I want to design WF (whicn was orginally in Application controlled WF), below are the details:

1. While creating Invoice if there is Quantity mismatch in 3 way match, Invoice get blocked for payment & triggre WF in ECC

2. System determine origin of PO source if it is SRM then sub-WF start in SRM

3. User create confirmation in SRM

I want to know to design this WF & to which Business transaction Event need to assign.

Thanks in advance.

Regards,

Ajay Pakhale

[bpawanchand]

Check the document as reference

http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0299503-c68c-2d10-0c97-b6f171...

Regards

Pavan