Skip to Content
0
Dec 22, 2022 at 07:42 AM

Non-PO Invoice routing for coding and approval

59 Views Last edit Dec 22, 2022 at 01:44 PM 2 rev

Hi Team,

We have a requirement to have the APPROVE/DENY button on the outlook email notification. Upon approve button via link from outlook notification email, will that allow the user to take back to the non-PO details page in SAP? If user wants to view the Non-Po details by clicking the link from the outlook email notification, will it possible to take back to user directly to the Non-Po detail page (Ie. Supplier Non-PO invoice copy)?

Note: Assume that higher authority persons, need not to login to the SAP to do the APPROVE/DENY process. Even if they want to view the Non-PO details, they should be able