SAP Knowledge Base Article - Preview

3523357 - Supplier Invoices sent to approval without any approval rules

Symptom

Supplier Invoices approval tasks are triggered , without any active approval process being set up in the system. 


Read more...

Environment

SAP Business ByDesign 

Product

SAP Business ByDesign 2408

Keywords

Approval task triggered for supplier invoice, approval task created without active approval process, supplier invoice approval task created  , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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.