Skip to Content
0

Approval Query to ignore particular vendor group in Purchase Order SAP B1

May 03 at 01:17 PM

14

avatar image
Former Member

I need an approval query for purchase order where it should not trigger approval for one particular vendor group and should trigger approval for rest of the vendors in SAP B1

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

0 Answers