All,
I want to create a workflow step to create an incoming FI invoice.
This is done using transaction FV60. Now, I call this using BOR object BKPF method CREATE.
But this is an async method which only triggers event CREATED from object FIPP. A different object.
I am able to catch the event for the termination of the task, but how do I know for sure this is the correct FIPP belonging by my just-entered FV60?
Or is there another way to call FV60 in a workflow? It has to be one of many steps.
Situation:
The trigger for the workflow is an incoming image from the scanner.
Workflowstep1: display image and determine type of invoice ( MM / FI ) and send it to person 2.
In case of FI:
Workflowstep2: FV60 for creation invoice and send it to person 3
Workflowstep3: FIPP-CHANGE for entering additional data and send it to person 4
Workflowstep4: FIPP-CHANGE for checks and approval,
In case of MM:
Workflowstep2: MIRO for creation invoice and send it to person 3
Workflowstep3: BUS2081-EDIT for entering additional data and send it to person 4
Workflowstep4: BUS2081-EDIT for checks and approval
End step: booking of the invoice.