SAP Knowledge Base Article - Public

2061346 - How to Disable the Approval Process for Goods And Service Receipts

Symptom

You want to disable the approval process for Goods And Service Receipts in the system.

Environment

SAP Business ByDesign

Reproducing the Issue

  1. Go to Business Configuration work center.
  2. Go to Implementation Projects view.
  3. Select the relevant Project.
  4. Click in Edit Project Scope button.
  5. In Edit Project Scope screen, navigate to the Questions step.
  6. Expand the scoping element Purchasing.
  7. Expand Purchase Request and Order Management.
  8. Select Goods and Services Receipts.

Under Questions for Goods and Services Receipts, you see a question "Do you want to use an approval process for goods and services receipts?" 

Resolution

User can either disable the scoping question, or maintain conditions in the approval process which will never be satisfied.

Keywords

Goods and services receipt, approval process, scoping question, approval task , KBA , AP-GSP , Goods and Service Acknowledgement , How To

Product

SAP Business ByDesign all versions