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Former Member

Incoming Invoice approval mail

Hi,

We have a scenario in which when a supplier creates an invoice then a mail is send to invoice approval.

I want to know how this mail is triggered. Any settings for it? Any settings to configure the recipient list for the mail?

Thanks & Regards,

Mayank Agarwal

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2 Answers

  • Mar 13, 2009 at 12:31 PM

    Hi

    In SUS supplier can post invoice.

    regards

    Muthu

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    • Former Member Former Member

      Thanks Sanjeev for your reply.

      I want to change the agent who receives the mail.

      I went into SWDD and used 2 workflow templates:-

      WS10000211

      WS10000093

      In both of the above I couldnt find the step "First approval".

      Can you please help me in this regard?

      Thanks,

      Mayank Agarwal

      Edited by: Mayank Agarwal on Mar 13, 2009 2:09 PM

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    Former Member
    Mar 13, 2009 at 12:25 PM

    Hi Mayank,

    I would love to explain the process here but it will be bit lengthy here.I am sending you a document.Please have a look at it.Hope your query resolves.

    Link:[Approval|http://help.sap.com/saphelp_srm30/helpdata/en/5a/af5efc85d011d2b42d006094b92d37/content.htm]

    Have a best day ahead.

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