SAP Knowledge Base Article - Preview

3465170 - App ID F0545A - Supplier Invoice link is not shown among workflow attachments - SAP S/4HANA

Symptom

  • When viewing a workflow for supplier invoice in My Inbox, a link to the invoice is not shown among the attachments:

  • Obsolete workflow WS08900002, on the other hand, would show a link in the attachments.
  • As per business requirements, it would be desirable to have a similar behavior for workflows WS00800251 and WS00800303.


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Environment

  • Materials Management (MM)
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP Fiori

Product

SAP Fiori all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

workflow, flexible workflow, Manage Workflow for Supplier Invoices, release, approver, approve, approval, blocked, completed, attachment, attachments, list, empty, WS00800251, WS00800303, Open Task, supplier invoice, link, external link , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Bug Filed

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