on 10-30-2015 9:46 AM
Hi Expert,
I try to set Approve Supplier Invoices(Fiori).
However I cannot get data from back-end system.
I completed to do these configuration.
1, Set Company code to SPRO> Materials Management
under Logistics Invoice Verification
Apps for Logistics Invoice Verification
Approve Supplier Invoices
Define Settings Dependent on Company Codes
.
2, Add task TS20000881 to SPRO> Materials Management
under Logistics Invoice Verification
Apps for Logistics Invoice Verification
Approve Supplier Invoices
Specify Workflow Task IDs
I guess my workflow setting is wrong, but I have no idea...
Are there any tasks to use Approve Supplier Invoices app?
Thank you
Hi Expert,
I solved this problem.
My customizing was wrong.
I changed "Specify Workflow Task IDs" like attached picture, then the application moved fine.
(MM>Logistics Invoice Verification>Apps for Logistics Invoice Verification>Approve Supplier Invoices>Specify Workflow Task IDs)
Thank you for your help.
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HI Makita;
Please check whether the particular user id for which you are running this application has pending workitems in the SAP inbox in the backend.
If it is present there, It will be shown in the fiori application also.
Regards,
Sarbjeet Singh
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