SAP Knowledge Base Article - Preview

2896654 - The Employee Responsible of Supplier Invoice Be Overwritten after Send Back for Revision or Revise Supplier Invoice task is sent to approver himself

Symptom

After approver send a supplier invoice back for revision, the employee responsible in the invoice is overwritten to the approver. Revise Supplier Invoice task is sent to approver himself.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Send Back for Revision, Supplier Invoice, Employee Responsible, Approver, Wrong Person Responsible,Revise Supplier Invoice , Revise Sent to WrongP erson, Revise Task Not Sent , KBA , AP-SIP , Supplier Invoice Processing , Problem

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