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SAP Knowledge Base Article - PreviewSymptom
In the Monitoring Purchase Orders report
The purchase order approver name appears as #.
or
You see wrong approver or cannot see all approvers.
Read more...
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-SIP-SIV , Supplier Invoice , AP-POP-PO , Purchase Order , How To
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