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Former Member
Apr 13, 2010 at 03:56 AM

How does a workflow item attached to transaction code ME23n?

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Hi Experts,

I am currently investigating on how does a workflow item is being displayed in the workflow overview in transaction code ME23N. I am doing this because there is a workflow that should only be displayed in invoice documents in transaction code MIR4, however it is also displayed in ME23N which is incorrect according to our client.

Does anybody know whether there is a config that we missed or any code that we need to add in the workflow? I was also told that the one responsible in displaying this workitem is SAP Standard, I already debugged this for one whole day and did not get anything useful. I hope you guys could help me on this.

Any help is highly appreciated.

Thanks so much in advance,

Larissa