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Bypass Invoice approval in VIM

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

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3 Answers

  • Posted on Oct 14, 2019 at 06:34 PM

    You can restrict base on the document type.

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  • Posted on Oct 17, 2019 at 03:55 PM

    Hello Nawanandana,

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

    thank you

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  • Posted on Oct 17, 2019 at 10:15 PM

    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

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