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 .