Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Invoice Workflow

Hi,

We are using workflow template WS10400017 -one step approval for invoice

PO related invoice is created in SRM. Kindly help me in understanding the logic on how the approver is picked up by the system.

Please advice.Any pointer on this is appreciated.

Thanks,

Supriya

Former Member
Not what you were looking for? View more on this topic or Ask a question