Skip to Content
author's profile photo Former Member
Former Member

Approval for Vendor Invoice

My client required Approval for Vendor Invoice Payment from senior person. How can i configured this scenario in sap AP?

Pls Reply

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 17, 2011 at 07:34 AM

    Hi,

    You may try to configure Workflow for Payment Release".

    Please check this link:

    http://help.sap.com/erp2005_ehp_05/helpdata/EN/01/a9cec7455711d182b40000e829fbfe/frameset.htm

    Regards,

    Jigar

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Nov 17, 2011 at 07:35 AM

    Normally this is possible through work flow only.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 17, 2011 at 09:26 AM

    Can any one tell me Workflow customizing For Vendor invoice Approval Step by step?

    And Meaning of Workflow Process?

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.