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SAP Knowledge Base Article - PreviewSymptom
You would like to set up an approval process for the posted invoices for few of your vendors.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2302 ; SAP Business ByDesign 2305
Keywords
Approval Process for Posted Supplier Invoices; Approvals for posted invoices , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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