Symptom
You use both Purchase Order Approval and Purchase Ordert Item Approval processes. You have flagged "Skip Reapproval" checkbox in both the approval processes.
When an item is added/updated in the purchase order, system triggers approval task twice for the same person.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase Order approval, purchase order item approval, skip reapproval , KBA , AP-POP-PO , Purchase Order , How To
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