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Jan 08, 2023 at 07:00 AM

Single Approval Set up for Purchase Orders and Supplier Invoice Combination in SAP BYD

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Dear SAP Experts,

Expectation : Whatever Supplier invoices posted with reference to purchase order , No need to approve again

Is there any feasibility, If i set up one approval process for purchase order and Supplier Invoice combination

Why because , Here i am only posting the purchase order and I am only posting the supplier invoice with reference to po

Presently in SAP , We need to set up two approval process for Purchase Orders and Supplier Invoices separately

Note : I need supplier invoices approval process separately for manual supplier invoices without reference to po

Thanks and Regards,

Krishna .