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SAP Knowledge Base Article - PreviewSymptom
You need to modify the default approval process for purchase order and supplier invoice. However the Copy button is inactive and you cannot create a new set of approval rules for the business documents.
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Product
SAP BUSINESS BYDESIGN 1705 ; SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1711 ; SAP Business ByDesign 1802
Keywords
KBA , AP-SIP , Supplier Invoice Processing , How To
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