Supplier Invoice Approval when value differs from PO

[former_member652518]

I'm looking for a way to have supplier invoices with a reference to a purchase order to only go for approval if the value differs from the purchase order. Can anyone confirm if this is possible?

[Anantpatel]

Hi j_sherm,

Yes, you can send theSupplier Invoice for an Approval when value differs from Purchase Order.

• Go to Application and User Management
• Click Approval Processes
• Select Supplier Invoice Approval
• Add Condition: Random exception check percentage as 100%
• Activate it.

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Let me know if it works and mark the question as answered if your requirement is met or comment back for any further queries.

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Regards,

Anant Patel

SME, SAP ByDesign

[deena_karkampalli2]

Hi all,

In above Screen shot a wrong condition is shown so kindly ignore it and use the right condition"Random exception check percentage"

Thank you

deena

[Anantpatel]

Deena Karkampalli I wrote correctly but picked the wrong one in the screenshot. Fixed.