Could some one please help me "How can we setup Payables Invoice approval at line level"? I could not create approvals process at line level". Please share your knowledge.
Thanks in advance
You can also get information regarding SAP ERP
No Comments Posted for this Article.
Sign up for STechies
Ask Question From Our Experts
All the site contents are Copyright © www.stechies.com and the content authors. All rights reserved.
All product names are trademarks of their respective companies. The site www.stechies.com is in no way affiliated with SAP AG.
Every effort is made to ensure the content integrity. Information used on this site is at your own risk.
The content on this site may not be reproduced or redistributed without the express written permission of
www.stechies.com or the content authors.