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Former Member
May 17, 2016 at 03:31 PM

Supplier invoice payment approval

766 Views

Hi,

Currently have purchase order approvals on SAP but do not use goods/service receipting.

is there any way for a process to be setup in SAP so that an invoice needs to be approved prior to payment?

i.e the invoice is booked into SAP via PO but requires approvel prior to payment.

Jay