SAP Knowledge Base Article - Preview

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

Symptom

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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