Skip to Content

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

Approve Supplier invoices - cannot get data

Hi Expert,

I try to set Approve Supplier Invoices(Fiori).

However I cannot get data from back-end system.

I completed to do these configuration.

1, Set Company code to SPRO> Materials Management under Start of the navigation path Logistics Invoice Verification Next navigation stepApps for Logistics Invoice Verification Next navigation stepApprove Supplier Invoices Next navigation stepDefine Settings Dependent on Company Codes End of the navigation path.

2, Add task TS20000881 to SPRO> Materials Management under Start of the navigation path Logistics Invoice Verification Next navigation stepApps for Logistics Invoice Verification Next navigation stepApprove Supplier Invoices Next navigation stepSpecify Workflow Task IDs

I guess my workflow setting is wrong, but I have no idea...

Are there any tasks to use Approve Supplier Invoices app?


Thank you

Picture1.PNG (47244 B)
Former Member
Former Member replied

Hi Expert,

I solved this problem.

My customizing was wrong.

I changed "Specify Workflow Task IDs" like attached picture, then the application moved fine.

(MM>Logistics Invoice Verification>Apps for Logistics Invoice Verification>Approve Supplier Invoices>Specify Workflow Task IDs)

Thank you for your help.

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