SAP Knowledge Base Article - Preview

3612849 - App IDs F0859, F0545A: Who receives the email notification after approving or rejecting a supplier invoice? - SAP S/4HANA

Symptom

  • After approving or rejecting a supplier invoice in 'My Inbox', the email notification is not sent to the expected user.
  • It is desired to know how the system determines the email recipient for a flexible workflow.


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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

Fiori, supplier invoice, flexible workflow, parked, complete, completed, work item, workitem, inbox, approve, reject, user, WS00800251, WS00800303, USNAM, ERFNAM, email, e-mail, notification, notifications, release, released, RBKP , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Bug Filed

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