Adjust/Accept task for Invoice

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

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

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hi
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Adjust/Accept task for Invoice

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