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Feb 11, 2011 at 11:01 AM

Change way of approval

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Hi there,

At this moment I'm searching for a solution to change the current approval functionality.

I do want purchasers to approve their incoming invoices, however the actual steps SAP B1 is taking at the moment are to much.

Is it possible that if a purchaser approved the incoming invoice, that the draft invoice is automaticcaly added instead of that the owner of the document receives the notification that the invoice is approved and still need to submit the draft version?

I hope someone knows a solution for this, otherwise it is very labor intensive.

Kind regards,

Marcel Kieboom