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Re: Approve Supplier Invoice

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Santosh,

 

Check that you have defined the user parameter "controlling area" both in the wetweaver gateway and in the sap backend.

Also check that you have defined this configuration in the backend system:

You have defined the company-code-dependent settings for the app. You do this in Customizing for Materials Management under Start of the navigation pathLogistics Invoice VerificationNext navigation stepApps for Logistics Invoice VerificationNext navigation stepApprove Supplier InvoicesNext navigation stepDefine Settings Dependent on Company CodesEnd of the navigation path


Best Regards,

Emanuel


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