Using the Change Purchasing info records app, the purchasing text of an info record is maintained. After saving the changes, it is observed that despite of this, no texts were stored.
Why is that?
There are a lot of purchase orders where the account assignment has to be updated. Updating the POs one by one takes too much time.
How to achieve this faster?
Dear Jose,Yes, workflows for supplier invoices are different in this sense from PR or PO workflows as it is not possible to choose automatic approval in the workflows for invoices.Considering AP/Accounting business processes, automatic approval work...
Hi Reddy,The scope item J60 describes the payment approval process under section 4.11, please see that for more information about the process.https://rapid.sap.com/bp/#/browse/categories/sap_s%254hana/areas/cloud/packageversions/BP_CLD_ENTPR/S4CLD/21...
Hi Manuel,One solution can be to use the CDS views I_SUPPLIERINVOICEAPI01 and I_SUPLRINVCITEMPURORDREFAPI01to get the document number of the invoice, and to also see the PO reference of the items belonging to this document.Best regards,Istvan
