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SAP Knowledge Base Article - PreviewSymptom
You have enabled the approval for Customer Invoice and defined the approval process. However, when you release a Customer Invoice for a Sales order from Outbound delivery Invoice Request or Sales Order Invoice Request, the approval process is not triggered. The invoice is created and released directly.
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Environment
SAP Business Bydesign
Product
SAP Business ByDesign all versions
Keywords
Sales Order request, approval, no approval task, outbound delivery invoice request; , KBA , SRD-CRM-INV , Customer Invoicing , Problem
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