Invoice Workflow

[Former Member]

Hi All,

In SRM 5.5(Classical), we can implement the standard workflow for Invoice post.

WS10400016 - No Approval

WS10400017 - One Step Approval

WS10400018 - Two Step Approval

I am looking for an N-Step approval workflow for Invoice. If anyone knows, could you please share.

Thanks in Advance!

Regards,

Antony.

[former_member526144 · Accepted solution]

Hi Antony,

There is no N-Step workflow approval for Invoice in SRM5.5. only those standard approvals which you are mentioned.

Thanks

Ravi

[Former Member · Accepted solution]

Hi Ravi,

Thank you for your reply!

Is there any way to implement/custom develop on 3 or 4 step approval workflow?

Regards,

Antony.

[Former Member · Accepted solution]

Hi,

SAP does not release Workflow template for 3 and more steps workflow for invoice.. you can build the custom workflow and use the same BOR and event to implement any number of approval level..

Saravanan

[Former Member · Accepted solution]

Thank you Saravanan!

Will go with custom workflow.

Regards,

Antony.