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SAP Knowledge Base Article - PreviewSymptom
There is an unassigned task in Business Task Management: "Clarify Invoice Exception for Supplier Invoice".
You are trying to assign this task but you could not find any available employee in the value help.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Clarify Invoice Exception for Supplier Invoice, unassigned task. , KBA , invoice exception for supplier invoice , unassigned task , clarify invoice exception , business task management , AP-SIP-SIV , Supplier Invoice , How To
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