SAP Knowledge Base Article - Preview

3539729 - Supplier Invoice Posts Without Approval When "Approval by Recipient" Rule Is Applied in Approval Process

Symptom

The supplier invoice document is posted without approval when the approval rule is "Approval by Recipient".


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Environment

SAP Business ByDesign

Keywords

Supplier Invoice; Approval by Recipient; Approval Process; Invoice Posted Directly; , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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