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