How to define custom status for Invoice

[Former Member]

Hello,

I need to display custom status for Invoice documents in SRM 7.0

Ex : If an Invoice is created for amount greater than the PO value.

Workflow would be triggered and the work-item will be sent to the responsible agent.

At this point,the Invoice will have "Awaiting Approval" status.

Can this status be changed to a custom status like "Invoice under verification"

Regards,

Naveen

[Former Member]

Dear Navin,

Please check below link it seems some what relevant to your requirement.

http://scn.sap.com/thread/3561939

Also custom status is possible for public procurement but in that also invoice is not mentioned.

http://help.sap.com/saphelp_srm70/helpdata/en/ea/671f64a79a45a4b83fcf7f1fee5def/content.htm

Kind Regards,

Shiva