SAP Knowledge Base Article - Preview

2796666 - Supplier Invoice Approval Skipping Invoicing Unit Manager

Symptom

Supplier Invoice Approval is skipping Invoicing Unit manager and going to the next manager in Organization Chart.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Invoicing Unit Manager, Supplier Invoice Approval, Org Unit Manager , KBA , AP-SIP-SIV , Supplier Invoice , How To

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