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Blocked invoice Workflow

Former Member

‎03-28-2007 2:45 PM

0 Kudos

Hi All,

I have a problem with Invoice blocked for Price reasons workflow,I have copied a Standard one and only changed the agent determination.

When the invoice is executed from the iinbox ,itgives 3 options

i.e 1) Change Purchase Order

2) Item list of price to be blocked

3) List of items not to be clarified,

The proble is selecting any of the above options does do anything..e.g is I select the first option the it displays an order to be changed but it is not editable and the same applies to the rest.

Is there a way in the workflow itself where I should make it to be editable on this step..or is there a SAP note that needs to be implemented to solve this.

Please advise.

2 REPLIES 2

Former Member

‎04-06-2007 9:37 AM

0 Kudos

Hi Manaka,

i got similar type of requirement now.

can you please tell me whick workflow you copied.

its urgent for me. give workflow no.

Thanks in advance.

Regards,

harsha

Former Member
In response to Former Member

‎09-17-2007 7:22 AM

0 Kudos

Incoming invoice

Object type Bus2081 (Incoming invoice)

Workflow template: WS 20000397

The triggering event for the workflow template is IncomingInvoice.blockedPrice (Invoice item blocked due to price variance).

cheers,

Naval Bhatt