You have approved a purchase order and after that you add another item to the purchase order.
You have scoped the approval process for purchase orders at item level and expect just the item to go for approval.
Instead of just the item going into approval, the whole purchase order is going into approval again on header level.
SAP Business ByDesign
SAP Business ByDesign all versions
purchase order, approval, header level, item level, reapproval, , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem
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