Hi ChengYu Rao,The following combinations are currently not possible:A discontinuation group (simple or parallel discontinuation) within an alternative group. In this case, feature 'Member of alternative group' is deleted (as well as the usage probab...

The "Open Task" button has disappeared from the "My Inbox" app because of the improved My Inbox visualization. If you click on the link of the Invoice Document No. then you are able to jump to the display of the invoice because the link to the sup...

In order to handle rejected invoices I suggest you to create a new workflow and modify the 'Step Sequence' --> 'Exception Handling' according to your business need in the "Manage Workflows for Supplier Invoices" app. For further information of this...

Dear Juan, The user can restrict the posting procedure if these catalogs are removed from standard BR_AP_ACCOUNTANT role: - SAP_MM_BC_INV_PROCESS_PC - SAP_MM_BC_INV_PROCESS_MC   In this case the user can create and park supplier invoices but doesn't...