Symptom
It is being maintained the following Flexible Workflow WS00800251 and WS00800303 for "Role" as base assignment. It is being created a Non PO Supplier Invoice and after post the Supplier Invoice no Flexible Workflow was triggered.
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Environment
- SAP Fiori
- SAP ERP All versions
- SAP ERP Central Component All versions
- SAP S/4HANA All versions
- SAP enhancement package for SAP ERP All versions
- SAP enhancement package for SAP ERP, version for SAP HANA All versions
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
Non PO Supplier Invoice, Flexible Workflow, Workflow, Non-PO, NonPO, Assignment by: Role, Role: Persons responsible for all used cost centers, No agent determined (rule id 'CostCenterResponsible'), rule id CostCenterResponsible , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem
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