Item Level Approval in Incoming Invoice
I am new to the concepts of workflow and really dont have good experince to take up this job. But still I want to give my best shot and see if I can do.
I am trying to accomplish item level approval for incoming invoice using business object FIPP. I have below mentioned questions in this regards,
1) Is it possible to achive item level approval for incoming(vendor) invoice using business object FIPP?
2) If <b>YES</b> , Please provide me with some hints on how to achieve it.
3) Is there any BADI available to enalbling this functionality?
Any kind of help in this regard is highly appreciated and rewarded.
Message was edited by: