Flexible workflow WS00800303 is activated for Supplier Invoices for approving invoices that have been parked as complete. The invoice is "rejected" in the My Inbox and a new change is done in the document. The workflow is not restarting and no workitem is created.
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- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP FIORI
Flexible workflow WS00800303, restart, restarting, workitem, reject, rejected, Parked Invoice, saved as completed, save as complete, Parking, MIRO, MIR7, Manage Supplier Invoice, rework, reworking , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , How To
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