Symptom
The Supplier Invoice approval process set up uses one step with the rule Approval by Cost Center Manager based on Project Task.
You create a Supplier invoice XYZ with the Cost assignment against a project header (XYZ represents the Supplier invoice ID).
You expect the approver to be the Cost Center Manager assigned to this project.
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Environment
SAP Business ByDesign
Product
Keywords
Approval by Cost Center Manager based on Project Task, Supplier Invoice, Approval Task, Approver , KBA , approval by cost center manager based on , supplier invoice , supplier invoice approval , approval task , approver , cost center manager , AP-SIP-SIV , Supplier Invoice , How To
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