SAP Knowledge Base Article - Preview

2326573 - Approver Name Appears as # in the Monitoring Purchase Order Report

Symptom

In the Monitoring Purchase Orders report

The purchase order approver name appears as #.

 or

You see wrong approver or cannot see all approvers.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Monitoring Purchase Orders report, approval task, approval name , KBA , AP-RC-ANA , C4C, ByD, Travel: Analytics Tools & Frameworks , AP-POP-PO , Purchase Order , AP-SIP-SIV , Supplier Invoice , How To

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