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Approval Procedure

Hi All,

We are on SAP 8.82 PL01

Currently, we have approval procedures set for A/R Invoice.

We want the same approval procedure to implement for service department.

Our set up is as follows :


A from Despatch Department

B from Despatch Department


C From Despatch Department

Now we want following addtion


A1 from Service Department


C1 from Service Department

I tried in the test Db as follows

Added A1 as originator

it updated successfully.

Added A1 as authorizer and system gave me message

can not update existing approval stage. Existing approval processes are based on current stage.

How do i achieve this ?

Or I need to write complete seperate set of queries and create new templates for this ?

Please help.

Thanking you


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