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Former Member

Can I block every Supplier Invoice in S/4Hana Cloud

Hi experts,

I am looking for a way to block all supplier invoices at the time of posting, so that the workflow gets always triggered. This should even work if the Invoice amount = PO amount.

Do you have any ideas how to do that. I was already thinking about an Substitution/Validation of the Lineitem paymentblock field, do you know if I can setup a validation/substitution on that field at time of document posting?

Thanks for your help.


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