Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

problem in invoice workflow

Hi Friends:

There is an invoice. Its completely approved through the workflow but still its not released from workflow. The last step is 'Release header & line item of MIRO.....'. When I see, it shows from WF-ADMIN....background job created...then its stuck....when i check in MIR4, there is a payment block on the invoice....the block is 'Workflow'. How to remove this block so that the invoice can be released for payment?

Thanks in advance.

REgards:

Gaurav

Not what you were looking for? View more on this topic or Ask a question