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SAP Knowledge Base Article - PreviewSymptom
Approval Task is first created to the persons responsible for Purchase Order Item Level Approval and not for the persons responsible for Purchase Order Approval (Header Approval).
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
purchase order approval, PO approval, purchase order, approval, approval process , KBA , purchase order approval , po approval , purchase order , approval , approval process , AP-POP , Purchase Order Processing , How To
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