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SAP Knowledge Base Article - PreviewSymptom
The Purchase Order created by you is routed for approval to your manager instead of Purchasing unit manager even though the work distribution rule for the operation Purchasing is maintained.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase Order, Approval, Purchasing Unit Manager, Distribution Rule , KBA , purchase order , purchasing unit manager , AP-PRP , Purchase Request Processing , How To
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