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Bypass Invoice approval in VIM

christophe_hu2
Participant
0 Kudos

Hello,

I would like to know if we can bypass invoice approval workflow in VIM.

Indeed, for specific invoices, I would like to post the invoice without any approval workflow.

Thank you

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keohanster
Active Contributor
0 Kudos

You could probably start here:

https://help.sap.com/doc/a6ccb65334e6b54ce10000000a174cb4/2.6/en-US/frameset.htm

Or, go into the implementation guide and search there? Sorry, I don't have an SAP system atm.


Good luck!

Sue