on 07-26-2010 7:01 AM
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
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
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