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Process controlled WF approval for Invoice

Former Member
0 Kudos

Hi ,

I tried to setup approval process for Invoice in SRM 7.0

The standard system does not allow line item wise approval for invoice.

Is there a way where we can use PCW to set up line item wise approval for invoice?

Thanks,

Vignesh

Accepted Solutions (0)

Answers (1)

Answers (1)

masa_139
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi,

Invoice has only header level approval.

I would like to know your bluishness process when some of items are rejected. How system should handle the rejected items?

Regards,

Masa