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2709887 - 'Rework Done' does not re-trigger invoice workflow


Flexible workflow is activated for Supplier Invoices.

When an invoice is rejected by an approving manager, the invoice is re-routed for "rework" to the AP accountant  who created it. The AP accountant  then corrects the Invoice (for example, the amount is changed).

After the correction is done, if the AP accountant selects 'Rework Done' from within their inbox, the invoice is not re-routed to the approving manager again via workflow and it remains in "REJECTED" status.



  •  SAP S/4HANA All versions 
  •  SAP S/4HANA Cloud All versions 


SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions


FIORI, MMFIOSTD, Rework Done, Rework, COMPLETEDCHANGED, WS00800303, TS00800585 , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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