Skip to Content
0

APPROVAL QUERY FOR AN INVOICE WITHOUT A PO.

Nov 29, 2017 at 03:04 PM

73

avatar image
Former Member

I NEED HELP HERE A CLIENT WANTS TO KNOW IF IT'S POSSIBLE TO SETUP AN APPROVAL PROCEDURE FOR AN INVOICE COPIED FROM A PO NOT TO GO FOR APPROVAL WHILE AN INVOICE WITHOUT A PO WILL GO FOR APPROVAL

10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

2 Answers

Nagarajan K Nov 30, 2017 at 12:14 PM
0

Hi,

Yes possible. But if AP invoice contains only one line item.

Regards,

Nagarajan

Share
10 |10000 characters needed characters left characters exceeded
Danilo Kasparian Nov 30, 2017 at 08:20 PM
0

It is possible, you will need to query the baseType of the invoice rows

Show 3 Share
10 |10000 characters needed characters left characters exceeded
Former Member

Can you provide for me the query to do that and how do i set it up on the System.

0

You have to gather information on how to create approvals based on queries

Here an example of approval level based on rows

https://blogs.sap.com/2016/09/17/approval-template-at-the-line-level-on-marketing-documents/

And approvals

https://archive.sap.com/discussions/thread/3249878

0
Former Member

I need a Query to Setup an AP Invoice copied from a PO that will not go for Approval while an AP Invoice without a PO that will go for Approval on SAP Business One.

0