cancel
Showing results for 
Search instead for 
Did you mean: 

Service Purchase Orders

0 Kudos

I have created a service purchase PO out of 5 different requisitions, which have different approvers. I was trying to paying 5 different invoices. A/P stated they cannot process the invoices because of a DOA issue. Is there a work around so that you can combine multiple requisitions to the same vendor, but have different approvers for the invoices?

jerryjanda
Community Manager
Community Manager
0 Kudos

Hi, Monique:

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with https://community.sap.com/resources/questions-and-answers (if you haven't already), as it provides tips for preparing questions that draw responses from our members. For example, you can outline what steps you took to find answers (and why they weren't helpful) and share screenshots of things you've done/seen. The more details you provide, the more likely it is that members will be able to assist you.

Should you wish, you can revise your question by selecting Actions, then Edit (although once someone answers your question, you'll lose the ability to edit the question -- but if that happens, you can leave more details in a comment).

--Jerry

Accepted Solutions (0)

Answers (0)