hi,
we are changing travel Management approval from Portal UWL to NWBC POWL application for approval.
I am missing the Option "send back for correction" beside "approve" and "reject" Buttons in the Standard POWL application.
In the "old" UWL and the Workflows there was the Option "send back for correction" where the Manager sends back the expense Report to the employee.
Why is this Option missing in the new web dynpro abap based application for approval ?
br Martin
