/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
User is facing 2 issues:
- For few supplier invoices, approver is showing as "# not assigned" in report although they are in approval and approver is determined correctly.
- For few supplier invoices, approver is showing incorrect name in the "Monitoring Invoices" report.
Read more...
Environment
SAP Business By Design
Product
SAP Business ByDesign all versions
Keywords
approver name missing in report, wrong approver in report, monitoring invoices , KBA , AP-SIP-SIV , Supplier Invoice , SRD-SRM-PRO , Purchase Requests and Orders , 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.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)