It is being used flexible workflows WS00800303 and WS00800251. It is required approve the invoices by transaction SBWP. The items are not approved and keep in status "in process" or the items are not available.
- SAP Fiori 1.0
- SAP Business Suite
SBWP , approve document , reject document , documents , approve invoice , reject invoice , Myinbox , My inbox , Manage Workflow , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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