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SAP Knowledge Base Article - PreviewSymptom
The approval process has been configured to allow a specific user to approve all Supplier Invoices, except those associated with Cost Centers ABC or DEF.
However, when reviewing a Supplier Invoice with Cost Center ABC or DEF, it is observed in the Approvals Tab that the user is still listed as the approver.
('A' = User ID, 'ABC' = Cost Center ID, 'DEF' = Cost Center ID, 'XYZ' = Supplier Invoice ID).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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