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SAP Knowledge Base Article - PreviewSymptom
The approval for Customer Invoices is enabled in the system and also properly configured. However, when releasing a External Customer Invoice Request, the approval process is not triggered. The invoice is created and released directly.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
external customer invoice request, approval, not triggered, invoice; down payment; down payment request; Manage Downpayment Customer Invoice Request; ManageDownPaymentCustomerInvoiceRequestIn, ManageCustomerInvoiceRequestIn , KBA , AP-CI-CI-GLO , Cross-Country Extensions , How To
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