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SAP Knowledge Base Article - PreviewSymptom
You want the approvers from the Supplier Invoice to be shown in a column of the Supplier Invoice - Invoice and Credit memos view.
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Environment
SAP Business ByDesign.
Product
SAP Business ByDesign all versions
Keywords
Approval Process, Supplier Invoice , KBA , SRD-SRM-SI , Supplier Invoicing , How To
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