/support/notes/service/sap_logo.png){kind=logo}
SAP Knowledge Base Article - PreviewSymptom
You enabled the approval for Customer Invoice and defined the approval process. However, when you release a External Customer Invoice Request, the approval process is not triggerred. The invoice is created and released directly.
Read more...
Product
SAP Business ByDesign all versions
Keywords
KBA , SRD-CRM-ORD , Orders & Contracts , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
/support/notes/service/facebook.svg)
/support/notes/service/twitter.svg)
/support/notes/service/youtube.svg)
/support/notes/service/linkedin.svg)
/support/notes/service/instagram2.svg)