How to get customer invoice creation data to approve

[Former Member]

Hi all

i am creating customer invoice through  t-code FB70.

Generally we will get Document Number at last through transaction level.

i want to approve invoice  based on amount , So please guide me how to get customer invoice details  into workflow. and the initiator park the invoice.

The multiple approvers are approved based on amount.

Regards

Mahesh

[former_member185167]

Hello,

Make sure the event trace (SWEL) is turned on (via SWELS) then create the invoice and see if any events are created. If so, you can use them to start a workflow and pass values to them. Inside the workflow you can direct the workflow depending on the amount.

If no event is created you will have to find a user exit where you can call fm SAP_WAPI_CREATE_EVENT, or you can try changing the settings in SWEC to cause an event to be created.

regards

Rick Bakker / hanabi technology