SAP Knowledge Base Article - Preview

2787800 - Purchase Order Approval Task Was Sent To A Lot Of Possible Approvers

Symptom

You have created a purchase order which was sent to approval. The approval task went to a huge number of approvers and the systems behavior is unclear.


Read more...

Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

purchase, order, approval, approvers, many, approval task, requester , KBA , AP-POP-PO , Purchase Order , SRD-SRM-PRO , Purchase Requests and Orders , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.