Adjust/Accept task for Invoice

[former_member131833]

Hi,

We are implementing Process controlled workflow in SRM7.01. for Invoice(BUS2205). we have the requirement to send the invoice to creator after rejection to edit or accept the rejection. But when I checked there is no standard task available for Adjust /Accept Invoice.

Is it possible to include this functionality by creating a custom task for Invoice and modifying the standard workflow?

Has anyone come across this requirement?

Or is there any limitation in including this functionality?

Thanks,

Sivagami

[Former Member]

Hi,

Yes, this task is not developed in the standard yet.

In the following note you can see for each documents this functionality is available:

http://wiki.sdn.sap.com/wiki/display/SRM/EnablingWIreturningtotherequestorwhendocumentisfullyrejected

Maybe some other forum members can help you on this regard.

Thanks,

Melina

[Former Member]

Hi,

Yes - As Melina said , Task for Invoice is missing in standard.. SAP is working on to release a OSS note for this.. i'll update once i hear anything from SAP..

Saravanan