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Former Member
Nov 22, 2012 at 06:35 AM

How to get customer invoice creation data to approve

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Hi all

i am creating customer invoice through t-code FB70.

Generally we will get Document Number at last through transaction level.

i want to approve invoice based on amount , So please guide me how to get customer invoice details into workflow. and the initiator park the invoice.

The multiple approvers are approved based on amount.

Regards

Mahesh