Bypass Invoice approval in VIM

[christophe_hu2]

Hello,

I would like to know if we can bypass invoice approval workflow in VIM.

Indeed, for specific invoices, I would like to post the invoice without any approval workflow.

Thank you

[keohanster]

You could probably start here:

https://help.sap.com/doc/a6ccb65334e6b54ce10000000a174cb4/2.6/en-US/frameset.htm

Or, go into the implementation guide and search there? Sorry, I don't have an SAP system atm.

Good luck!

Sue

[christophe_hu2]

Hello Nawanandana,

Do you have a wiki or website link on how to implement this process?

thank you

[p244500]

You can restrict base on the document type.