Symptom
Supplier invoice approval is defined as Approval by Cost Assignment, however the approver is not displayed correctly on voided supplier invoice.
Read more...
Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Approval by Cost Assignment, Supplier Invoice, Void, All Approvals Required , KBA , SRD-SRM-SI , Supplier Invoicing , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.