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SAP Knowledge Base Article - PreviewSymptom
The approver has sent a supplier invoice back for revision. However, the approver doesn't receive task: "Revise Supplier Invoice XXX". The task cannot be assigned even by Determine Assignment.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice, Approver, Task, Revise Supplier Invoice , KBA , SRD-PRO-INV , Projects Customer Invoicing , AP-SIP , Supplier Invoice Processing , AP-SIP-SIV , Supplier Invoice , Problem
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