2500314 - Approval Task is not triggered for relevant Cost Center Manager

You have set up a new approval process for purchase orders in your system. The rule is that all purchase orders go for approval to the relevant cost center manager.
When you create a new purchase order the approval task is not going to the correct person or remains unassigned.

SAP BusinessByDesign

Cost Center Manager, Purchase Order Approval, Advanced Approval Limit, approval task, unassigned , KBA , purchase order approval , approval value limit , AP-POP , Purchase Order Processing , How To