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SAP Knowledge Base Article - PreviewSymptom
You define the Approval Process with Work Distribution Rule as Approval by Reporting Line Unit Manager and Order a new Purchase Order. System fails to find the Approver for the approval task of the Purchase order.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase Order, Approval Process, Task, Approver, Reporting Line Unit Manager , KBA , AP-POP-PO , Purchase Order , How To
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