cancel
Showing results for 
Search instead for 
Did you mean: 

Inter Company Supplier Invoices Should not go for the Approval

krishna8390
Explorer
0 Kudos

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 .

Accepted Solutions (0)

Answers (1)

Answers (1)

yogananda
Product and Topic Expert
Product and Topic Expert
0 Kudos

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.


If this answer satisfies your question, kindly accept it and close the thread. Have a great day!

krishna8390
Explorer
0 Kudos

Dear yoganandamuthaiah,

Please provide the Solution path and Screen shot for my reference , That i will configure in the system with reference to your information

Thanks and Regards,

Krishna .