on 03-08-2023 11:15 AM
Dear SAP Experts,
When I post Intercompany transactions ( Supplier Invoices and Customer Invoices ) It should not go for the Approval
Is there any Condition set up available in SAP BYD ?
Thanks and Regards,
Krishna .
krishna8390
Yes, SAP Business ByDesign provides the ability to set up different conditions for different types of transactions. This includes Intercompany transactions such as supplier invoices and customer invoices. You can configure the system to bypass the approval process for these types of transactions.
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