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supplier invoice workflow approval - "posting" scenario

lmonteroquero
Explorer
0 Kudos
1,213

Hi experts, any choice to take out permission for "post" in app "create supplier invoice" .. I would like only possibility for "save as completed" option.. 

I have to customize workflow for supplier invoices approval , and I guess there is not option if a user press "post" to have a workflow for this behaviour.

I´d appreciate any idea. Thanks

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Antonio_Moreira
Advisor
Advisor
0 Kudos

Dear Luis,

You can use catalog Accounts Payable - Supplier Invoice Parking (SAP_MM_BC_INV_PARK_PC), removing the general catalog Accounts Payable - Invoices (SAP_FIN_BC_AP_INVOICES_PC). This will give access to Create Supplier Invoice app, with only the Park/Save as complete options.

Then you can use the standard Workflow for Supplier Invoices (Approval of Parked Invoice as Complete) to achieve your scenario.

Thanks,

Kind regards,

António