EHP3 - Workflow for Invoicing plan not working

[divya.venkatakrishnan@wipro.com]

Hi all,

EHP3 - Workflow for Invoicing plan not working
The Operating lease Purchase order creation should trigger a workflow
that goes to the buyer asking him to create an invoicing plan.
The workflow looks in progress but no agent is displayed (see
screenshot) and the buyer doesn't receive any message in his R/3 inbox.

Some SAP Note has to implemented since this is a standard error.

 

Thanks&Regards,

Divya Venkatakrishnan.

 


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