SAP Knowledge Base Article - Preview

3215707 - Flexible workflow WS00800303 is not restarting after changes done in a Parked Invoice rejected

Symptom

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.

DISCLAIMER: Image/data in this WIKI is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


Read more...

Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori 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

Keywords

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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.