SAP Knowledge Base Article - Preview

2942714 - Is it Possible to Configure "Business Partner Approval Request" on Company Level?


You have a requirement that the "Business Partner Approval Request" approval process can be configured by company, because you have two independent companies that need different approvers, however reviewing the configuration of the approval process "Business Partner Approval Request". It is evident that there is no condition to set the approver by company in the Work distribution is by direct Approver.

When trying to set conditions, there is no options related to company code.



SAP Business ByDesign


SAP Business ByDesign all versions


Supplier Approval, Company level, company ID, customer, customers, supplier, account, accounts , KBA , SRD-MD-BP , Business Partner , SRD-CRM-ACC , Account Management , Problem

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