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author's profile photo Former Member
Former Member

Invoice rejected in the invoice workflow.

Hi there.

We have only one level workflow for ours invoices.

The process is: an employee creates the invoices in SRM, then all of them go to the approver.

But if the approver rejects an invoice, the employee (invoice creator) can not see the invoice in the approval inbox, but he can see it in the “Display and Process Invoices Centrally” menu. He only can display and not modify. So the user only can see or delete it. The employee can not modify and send to the approver again.

We can not find any OSS note related to it. Is it a standard behaviour?

Thanks and regards.

Raúl.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 29, 2006 at 10:00 AM

    Hi,

    Is this a standard SAP workflow that you are using or a custom developed workflow.

    Regards,

    Lakshmy Shankar

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  • Posted on Sep 29, 2006 at 11:41 AM

    Hi Raul,

    Is it WS10400017 ?

    Kind regards,

    Yann

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2006 at 02:55 PM

    SAP told us that it is a standar behaviour.

    Regards.

    Raúl.

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