SAP Knowledge Base Article - Preview

3142274 - Non-PO Supplier Invoices is not triggering the Flexible Workflow for "Role" as base assignment

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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