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Invoice workflow issue

former_member218067
Active Contributor
0 Kudos

Hi,

System - EBP5.0 with backend ECC6.0 in classic scenario

Posted invoice against confirmation but it shows awaiting approval

Whereas no approval workflow is activated

In BBP_PD it shows release awaited

But invoice is not transferred to backend there is no entry in BBP_PDBEI

What would be the reason and any solution for this

Thanks in advance

BR

Diwakar

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member218067
Active Contributor
0 Kudos

Thanks

Former Member
0 Kudos

Hi Diwakarand,

This issue is there after SP08 service pack. There are few OSS notes available but could n't figure out what exactly works.In our case the issue is with P.O.

Anyways you can manually approve those in case of emergency using SWO1 transaction by mentioning the object ID of invoice and entering the GUID of invoice.

Take GUID from BBP_PD. After executing the transaction under the Methods just execute the "SET RELEASED" .

Hope this solves your purpose for the time being.

Please let us know in case you find a permanant solution for this issue.

Award points for helpful answers.

Rgds,

Teja