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

View Answer

Answer: B