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SAP Knowledge Base Article - PreviewSymptom
When you create a Purchasing document(e.g. Purchase Order, Shopping Cart, Supplier Invoice) by copying from an older document, the new document is not going for approval
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Approval process, Purchase Orders, Shopping Carts, Supplier Invoice, Copyapproval , purchase order, shopping cart,copy purchase order , KBA , AP-POP-PO , Purchase Order , Problem
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