Forward work item that has been completed

Can I know if there is anyway that I can forward the work item to someone even though the transaction has already completed?
Also I would like to know if I can forward the work item to someone when it's not in a dialog step?

Hello Shreya,
You can forward the workitem from the transaction code SWIA.
You can also forward the non-dialog work item too from the same transaction code.
Regards,
S.Suresh
Edited by: Suresh Subramanian on Jun 17, 2010 10:33 AM

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Thank you very much for your comments and input
Let me elaborate further:
Scenario One:
There are two lines in this PO but only one is causing an issues. So all references below are related to one line alone
PO Quantity is 100pcs @ 2.95 per pcs = 295.00
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Second IR was made for 80pcs @ 2.95 per pcs = 236.00 - User then paid the vendor - As of now, we have over paid the vendor due to errors in invoicing
Vendor issues a credit memo for 236.00 and user reverses the second IR
The PO history shows the following:
GR 80 236.00
GR 20 59.00
TR. 100 295.00
IR-L 80- 236.00-
IR-L 80 236.00
IR-L 20 294.78
TR. 20 294.78
F.13 will not clear this amount as the quantity does not reconcile. My assumption is using MR11 would not be correct as quantity was actually received. Another piece invoice for 20pcs can not be reversed as it has been paid/cashed.
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