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SAP Knowledge Base Article - PreviewSymptom
Supplier Invoice Approval is skipping Invoicing Unit manager and going to the next manager in Organization Chart.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Invoicing Unit Manager, Supplier Invoice Approval, Org Unit Manager , KBA , AP-SIP-SIV , Supplier Invoice , How To
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