SAP Knowledge Base Article - Preview

3472754 - My Inbox: Supplier Invoice is not showing enough details in approval's screen - SAP S/4HANA

Symptom

When using Flexible Workflows WS00800303 (Saved as Complete) or WS00800251 (Blocked Invoice) for Invoice Verification, it is noticed that the information displayed is quite limited:

DISCLAIMER: 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

  • Materials Management
  • SAP Fiori
  • SAP S/4HANA

Product

SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

Workflow, My Inbox, Supplier Invoice, HANA, Open Task, Limitation. , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , MM-IV-LIV , Logistics Invoice Verification , Problem

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