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A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
A receipt document has multiple users on an approval flow in SAP Arbia Buying and invoicing, who enters the quantity or amount that is accepted or rejected?
A . The person who prepared the requisition
B . The first user in the approval flow
C . Any user in the apporval flow
D . The person who requested the requisition
Answer: B
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It should be D – the one who raise the requisition will also responsible for receiving by default. Therefore should be D