Line manager approval (Responsible Resolver RR_MANAGER) for Invoice is used and an Invoice is created from a Purchase Order, the approver is not the manager of the Invoice creator, but the manager of Shopping Cart or Purchaser Order creator.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
EBP, SRMSTD, RR_MANAGER, PO, purchase order, invoice, approver, determine, creator, requestor, manager, organization unit, employee, PPOMA_BBP, /SAPSRM/BD_WF_RESP_RESOLVER , KBA , SRM-EBP-WFL-PC , Process-Controlled Workflow , SRM-EBP-WFL , Workflow , SRM-EBP-INV , Invoicing , Problem
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