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SAP Knowledge Base Article - PreviewSymptom
You have created a Purchase Order which meets the conditons defined in approval process and submitted the order , but it did not go for approval and was directly sent to supplier.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase Order Approvals, Currency, Approval Processes, Total Net Value , KBA , currency , purchase order approval , AP-POP-PO , Purchase Order , Problem
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