former_member373779
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Member since ‎2022 Oct 21

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Hi Experts, I have 3 non-PO invoices being sent for approval to a user but he is not able to approve it. He gets the error: - capture.jpg In the "Original Approver's Name" it shows same user's name. I have checked the COA details and other ...
Hello Experts,I am trying to add a new supplier in SAP MDM. Can anyone help me with this please? The supplier is already available in ECC and SRM but i need to add him in SAP MDM..Thanks,Anjani