SAP Knowledge Base Article - Preview

3366360 - LIV: Invoice posted manually even though Workflow is active - S/4 HANA

Symptom

It is noticed that, when parking an invoice as completed in either app "Create Supplier Invoice", tile "Create Supplier Invoice - Advanced" or transaction MIRO, if workflow WS00800303 is active and running, it is still possible to post the invoice manually using the apps/transaction mentioned.

When done, workflow is shown as "Cancelled" in the "Approval Details" Tab.


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Environment

  • Materials Management (MM)
  • SAP S/4HANA
  • SAP Fiori

Keywords

KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-INT-WF , Workflow , Problem

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