Workflow Definition For SUS Invoice BUS2234

[Former Member]

Hello Guys:

One quick question, is it possible to create a WF for the invoice which is created by the Supplier?? I mean for the BUS2234 Object. I have been looking trough the SAP Workflow configuration and there is no standard WF for this document.

Thanks

Hugo

[Former Member]

Hello Guys, thanks for the answers, yea the Business Process is similar the one you have described. Supplier creates de invoice in SUS and the Invoice Manager and Financials department should approve before it could be send to the back end. We are implementing the ECS.

I know the BOR is the BUS2234 so it is possible to trigger the WF using this object?

Thanks for all your help Guys.

Hugo

[martin_nooteboom]

Hi Hugo,

If there isn't a standard one you could develop your own. You just need to make sure you have the correct BOR and that your event will be raised.

Regards,

Martin

[masa_139]

Hi,

Please explain your business scenario ? For example, supplier creates a invoice in SUS and supplier side manager should approve it in SUS.

Regards,

Masa