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.
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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
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