How to get customer invoice creation data to approve

Hi all

i am creating customer invoice through  t-code FB70.

Generally we will get Document Number at last through transaction level.

i want to approve invoice  based on amount , So please guide me how to get customer invoice details  into workflow. and the initiator park the invoice.

The multiple approvers are approved based on amount.




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

Not what you were looking for? Ask a question on this topic