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Nov 24, 2011 at 05:27 PM

Adjust/Accept task for Invoice

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Hi,

We are implementing Process controlled workflow in SRM7.01. for Invoice(BUS2205). we have the requirement to send the invoice to creator after rejection to edit or accept the rejection. But when I checked there is no standard task available for Adjust /Accept Invoice.

Is it possible to include this functionality by creating a custom task for Invoice and modifying the standard workflow?

Has anyone come across this requirement?

Or is there any limitation in including this functionality?

Thanks,

Sivagami