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: -
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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
Hi Pankaj,
Thanks for replying. Yes, the problem is resolved. Problem was that there were duplicate IDs maintained for the user in /opt/vim_7cx1 table.
Thanks,
Anjani
Hi Vikram,Thank you for responding to my question.I was able to fix this - The reason being, the user had a duplicate ID in COA table. When i deleted the unwanted ID, it was fixed.Thanks,Anjani
Hi Pankaj,
Amazing document. Thank you for sharing these steps in detail.
I have an issue in my organization where the non-PO invoice is going to the correct approval as per COA. All the details are maintained in the COA for the approver's ID but s...