Approve/Reject document in SAP

Approve/Reject document in SAP
English

To approve or reject an incoming document from a supplier in SAP ERP interface you need to:

  1. Open the necessary document in «Received» and check its content.
  2. Click «Approve» if you have no remarks on the document . If there are some, click and specify the reason of rejection.

To approve or reject a document you will need Electronic Signature. If you use a flash-drive make sure it is inserted into the computer.

Finally, the supplier and the customer will have legal documents exemplars with bilateral signatures.

If you need to upload several documents into SAP use multiple operations.

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