Invoice workflow is set up in such a way that after all approval steps are skipped, worklfow status results in 'Park and completed' instead of 'Posted'.
- Sourcing & Procurement
- SAP S/4HANA Cloud All Versions
- SAP Fiori
MM-FIO-IV, invoice, workflow, post, save as completed, park and completed, S4_PC, cloud, procurement , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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