Skip to Content

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

Restart the workflow if the workflow is already approved by VO.

Hi,

I have one requirements in which the invoice that created will be sent to VO(Verification Officer) for apporval.Once the VO approved the invoice in some cases i need to change the invoice in this case is it possible to reatart the workflow so that i can send the invoice back to VO for approval.Can anyone help me.

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