I am new to workflow. Right now, the only time we realize that an IDOC is
in some type of error status is once it has passed to the subsystem and the
translator picks it up. If a mandatory EDI segment is missing, then we will
get an '07 Error during syntax check'.
What I was saying in my below "convoluted" email is that at the very least
we want to send a meaningful message to a group of users at the "07" error
stage. Hopefully before that point we could check the IDOC for things such
as vendor bank numbers, etc.
> -----Original Message-----
> From: Little, John [SMTP:[EMAIL PROTECTED]]
> Sent: Thursday, September 06, 2001 12:21 PM
> To: [EMAIL PROTECTED]
> Subject: RE: [SAPFAQ-EDI]: Workflow / outbound 820
>
> I've configured it, but I'm not sure what your question is. Could you
> restate it?
>
> -----Original Message-----
> From: Joanne Dunn [mailto:[EMAIL PROTECTED]]
> Sent: Wednesday, September 05, 2001 8:39 PM
> To: [EMAIL PROTECTED]
> Subject: [SAPFAQ-EDI]: Workflow / outbound 820
>
>
> Has anyone configured workflow in relation to to PEXR2001 payment run
> program RFFOEDI1 and the subsequent PEXR2001 IDOC in an outbound 820
> situation?
>
> At the very least we would like to send email notification to a group of
> users in the event our EDI subsystem creates a failed outbound 820
> document.
> Looking at the documentation it says "A reference IDOC containing the
> status
> of all processed payment IDOCS is returned to the application". What
> would
> the purpose be of a reference IDOC when you could get similar status
> information from the PEXR2001 IDOC itself.
>
> Joanne Dunn
> NOVA Chemicals (Canada) Ltd.
> Information Technology
> Phone: 519-332-1212
> Fax: 519-464-5727
