Hi gurus,
I need to manage a validation flow for FI incoming invoices. WS10000051 standard wf could be in the scope but there are some issues I'm not sure could be managed with:
1. The validator should be an specific SAP user at each incoming invoice, not a pool. And should be selectable at each invoice, thanks to a new field "Responsible" enhancing BKPF table.
2. The Responsible must get the notification of the new WI pending to be validated vía email, and be able to navigate through it to the invoice if possible.
These are several issues and I hope someone could help solving one of the at least.
Thanks in advance. Best regards,
Johan