3325332 - Supplier Invoice Does not Show the Approver Details

You have created a supplier invoice however system does not show the approver details under approvals tab view of invoice document.

SAP Business ByDesign

1. Go to Supplier Invoicing work center
2. Go to Invoices and Credit Memos view 
3. Select the relevant Supplier Invoice
4. No approver details found 

You have defined the approval process for supplier invoice as below;

• Approval by Cost Assignment
• Condition - Supplier Classification = A-supplier

The given supplier invoice contains supplier XYZ. In the master data of supplier, ABC Classification is not maintained as A -Supplier. Hence no approver determined in the supplier invoice.

In order system to determine the approver details in the supplier Invoice, you must maintain the Supplier Classification as A for the relevant supplier. Then system will determine the approver. To do so, please follow the below steps;

1. Go to Supplier Base work center
2. Go to Suppliers view
3. Select the relevant Supplier
4. Select Edit and navigate to General tab
5. Maintain ABC Classification as A Supplier
6. Select Save and Close

Approver details not found in invoice; ABC Classification; Supplier classification

, KBA , AP-SIP-SIV , Supplier Invoice , How To

SAP BUSINESS BYDESIGN 2308 ; SAP Business ByDesign 2302 ; SAP Business ByDesign 2305