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    <title>topic Re: Document Workflow Table: VBFA in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/document-workflow-table-vbfa/m-p/6761859#M1461822</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Tom,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In a standard process, the former method is correct and if there are 3rd party orders, then the latter case might occur.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;3rd party orders:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Customer buys X on website Y. This is a sales order for the website Y but X will be delivered by some other Z company and then the sales order for Y is a PO for Z. so this internally creates a sales order for Z.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I might be wrong to little extent.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Kiran&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 29 Mar 2010 16:01:50 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2010-03-29T16:01:50Z</dc:date>
    <item>
      <title>Document Workflow Table: VBFA</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/document-workflow-table-vbfa/m-p/6761858#M1461821</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I am developing an interface that is updating deliveries, and then goods issues them. I am trying to understand why for one set of sites I read VBFA with the delivery number in the preceding SD Doc field (VBELV). IN another set of sites I read VBFA with the delivery number in the subsequent SD Doc field (VBELN).&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I know that these different sites must create the deliveries differently, but do not understand how?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;    Thank-You, Tom Matys&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Mar 2010 15:51:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/document-workflow-table-vbfa/m-p/6761858#M1461821</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-03-29T15:51:14Z</dc:date>
    </item>
    <item>
      <title>Re: Document Workflow Table: VBFA</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/document-workflow-table-vbfa/m-p/6761859#M1461822</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Tom,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In a standard process, the former method is correct and if there are 3rd party orders, then the latter case might occur.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;3rd party orders:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Customer buys X on website Y. This is a sales order for the website Y but X will be delivered by some other Z company and then the sales order for Y is a PO for Z. so this internally creates a sales order for Z.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I might be wrong to little extent.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Kiran&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 29 Mar 2010 16:01:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/document-workflow-table-vbfa/m-p/6761859#M1461822</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2010-03-29T16:01:50Z</dc:date>
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