Revoke Service Sheet Acceptance for externally created document

[Tegan_Consultant]

When a service sheet is created in SAP Business Network by the supplier and Approved in S/4 HANA Public Cloud, if the Service sheet requires correction (before invoice submitted) there is no option in S/4 HANA Public Cloud to revoke the acceptance and reject to allow the supplier to then edit & resubmit.
The supplier is also unable to cancel an approved SES. (SAP Note 3202464 - Restrictions for Automation of Source-to-Pay with SAP Business Network(42K))

Is there a work around that can be implemented to allow this?

[OwenLiu]

Added Procure tag. Please remove other tags.

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Q&A for SAP S/4HANA Cloud Public Edition - How to ... - SAP Community

[james2526]

What are the best practices or potential custom configurations in S/4 HANA Public Cloud to manage corrections for approved service sheets before invoicing, given the limitations outlined in SAP Note 3202464?