/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
While approving Supplier invoice , Approver is getting error: supplier approval not possible.
or
You may see 'approval not necessary' in the changes tab of the invoice.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
supplier invoice self approval, supplier invoice approval not possible, Allow self approval for supplier invoice,Invoice skipped approval, bypassed approval, not going for approval,Approval not necessary , KBA , AP-SIP , Supplier Invoice Processing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)