Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Dear SAP FI Experts, Could you please help me with the following small question? How to make the customizing in SAP, so that vendor invoice will be automatically blocked for the approval as soon as it is created or posted in FI? Thanks and BR! KleinGross | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |