Flexible workflow is activated for Supplier Invoices.
When an invoice is rejected by an approving manager, the invoice is re-routed for "rework" to the AP accountant who created it. The AP accountant then corrects the Invoice (for example, the amount is changed).
After the correction is done, if the AP accountant selects 'Rework Done' from within their inbox, the invoice is not re-routed to the approving manager again via workflow and it remains in "REJECTED" status.
- SAP S/4HANA All versions
- SAP S/4HANA Cloud All versions
FIORI, MMFIOSTD, Rework Done, Rework, COMPLETEDCHANGED, WS00800303, TS00800585 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.