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AP Workflow with NetWeaver

Former Member
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Hello All,

HAs anyone implemented SAP AP Invoice Workflow . I wanted to know what are the important things to take care of and should be covered as a part of the project plan.


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Answers (1)

Answers (1)

Active Contributor
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Hi Vikram,

This topic is covered numerous times in numerous places. Essentially, you must ensure that:

a) your workflow for invoices is triggered correctly

b) your workflow will terminate if the invoice is deleted

c) you have identified the correct agents to approve the invoice

d) you have exception handling built in, in case there are no approvers

e) you determine what actions should happen once the invoice is either approved or rejected.