How to restrict Workflow triggering for PO based invoices from MIR7

[former_member133189]

Hi Team

Iam using MIRO related APP for parking invoices so that workflow will trigger and follow the approval process. However this workflow approval is required only non PO invoices whereas PO related invoices doesn't require any workflow approval etc means that anyway POs are covering as part of release strategy process. 

How to achieve this functionality from MIR7 as we have 2 tabs ( 1 is for PO reference and 2nd one is for GL account). Essentially for GL postings parking functionality is required but not for PO related invoices.

Thanks

Venkatesh

[former_member132023]

Hi,

For creating invoices with workflow, in the "Create supplier invoice" app, please click on "Save as completed" in order to trigger the worlflow.

Whereas to post it immediately, click on "Post" button.

This is explained in detail in scope item - J60(Accounts payable) https://rapid.sap.com/bp/scopeitems/J60

Regards,

Komathi