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author's profile photo Former Member
Former Member

Approve Supplier invoices - cannot get data

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 Start of the navigation path Logistics Invoice Verification Next navigation stepApps for Logistics Invoice Verification Next navigation stepApprove Supplier Invoices Next navigation stepDefine Settings Dependent on Company Codes End of the navigation path.

2, Add task TS20000881 to SPRO> Materials Management under Start of the navigation path Logistics Invoice Verification Next navigation stepApps for Logistics Invoice Verification Next navigation stepApprove Supplier Invoices Next navigation stepSpecify 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

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 11, 2015 at 02:19 AM

    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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  • Posted on Nov 01, 2015 at 10:21 AM

    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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