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We are stitching together Mapics manufacturing models with SAP commercial modules. For Mapics AP (rel-3), the plan is to use AP for 3-way matching only, then, if no hold code, extract and send the invoice to the corp finance module. All subsequent changes / credit invoices, etc. will be performed directly in SAP. We need an easy way to prevent users from making any changes to invoices that have already extracted and sent to SAP. Extraction will be indicated with the date of extraction in the user date field in the invoice header. One thought is to change a field value somewhere in the invoice or PO files that would cause AP to stop a user from making any changes to invoices already extracted. Anyone have any ideas? If necessary, we could go the programming route and change AP code, but I'm also not sure what direction to head in this area. Grove Grove Haentjens IM Application Services NA /// /// /// BOC EDWARDS Tel: 978-753-6924 ex 6924 (Philadelphia, Pa) Mobile: 215-498-2362
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