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SAP Knowledge Base Article - PreviewSymptom
You defined the approval process for supplier invoice as Approval by Recipient.You expect the receipt of the supplier invoice should be the approver for it, but you find another employee also be defined as the approver besides the receipt.
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Environment
SAP ByDesign All Versions
Product
SAP Business ByDesign all versions
Keywords
Supplier Invoice, Approver, Down Payment Request, Receipt, 供应商发票，审批 , KBA , AP-SIP , Supplier Invoice Processing , Problem
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