Approval for Vendor Invoice

[Former Member]

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

Pls Reply

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Thanks......

[Former Member]

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

And Meaning of Workflow Process?

[Former Member]

Hi,

Please check this link:

[Workflow for Payment Release|http://www.google.co.in/url?sa=t&rct=j&q=workflow%20for%20payment%20release%20sap&source=web&cd=1&ved=0CBsQFjAA&url=http%3A%2F%2Fhelp.sap.com%2Fprintdocu%2Fcore%2FPrint46c%2Fen%2Fdata%2Fpdf%2FFIBP%2FFI-AP-AP-RP.pdf&ei=QdjETqe6Ds-xhAfv6NSEDg&usg=AFQjCNGlK2kUdPUyvPIgG32Ulni3ks9tuA&cad=rja]

Regards,

Jigar

[former_member188028]

Normally this is possible through work flow only.