Symptom
The supplier invoice document is posted without approval when the approval rule is "Approval by Recipient".
Read more...
Environment
SAP Business ByDesign
Keywords
Supplier Invoice; Approval by Recipient; Approval Process; Invoice Posted Directly; , 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.