1471724 - How to solve Solve Lock Issue in Supplier Processing Invoicing Verification Inbound

You got number of unassigned items Task: Solve Lock Issue in Supplier Processing Invoicing Verification Inbound.
 

1.Go to the Application and User Management Work Center.
2.Go to the Utilities View and Business Task Management sub view.
3.In Show area of Business Task Management, select the unassigned item.

Kindly take over such task in your name. Once you do that you will get a link to access the task or you can access this task from your work inbox under Home work center.

When you will open the task, it will give you relevant information about the task and also it will guide you to resolve the task at your end itself. After following the resolution, these task will be cleared off.

KBA , supplier processing invoicing , SRD-CC-BTM , Business Task Management , How To