SAP Knowledge Base Article - Preview

3458591 - Different usage of "Comments" and "Decision Note" field when approving supplier invoice work item in My Inbox

Symptom

This documentation explains the different usage of "Comments" and "Decision Note" field when approving supplier invoice work item in My Inbox.

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


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Comments, Decision Note, My Inbox, Supplier Invoice List, Approval Details, approver, work item, supplier invoice, workflow , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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