Triggering workflow for Import supplier invoice from Fiori app

[former_member737731]

Hi, we have a requirement to trigger workflow for "Import supplier invoice" from Fiori i.e. once we upload the spread sheet with multiple invoices then should select the set to complete tab to trigger the park documents and which is working but it is not triggering the workflow from any function modules as per development team.

Workflow trigger is based on the approval matrix custom table where we give GL, Amount(limit) and 4 level approval combination and system must trigger the workflow based on the prerequisites met.

At present we are unable to find the correct FM to trigger the workflow for Import supplier invoice(T code calling is MIR7), kindly help if you come across this scenario.

Regards,

Mallikarjun

[AGADEPALLY]

Hello,

We have a similar requirement to park the document once the supplier invoice is upload via app f3041.  How you solved the requirement.  Kindly help us know.

Regards

Anil