SAP Knowledge Base Article - Public

3233486 - Supplier Invoice's Approvers Listed in Invoices and Credit Memos View


You want the approvers from the Supplier Invoice to be shown in a column of the Supplier Invoice - Invoice and Credit memos view.


SAP Business ByDesign.


This is currently not possible, as the system do not store the approvers in the system until they have approved a task.


When you open a document and navigate to the approval tab, this information is generated at runtime.
Hence the system could show previous approvers but not future approvers.
When step 1 is approved then step 2 is determined.


Approval Process, Supplier Invoice , KBA , SRD-SRM-SI , Supplier Invoicing , How To


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