SAP Knowledge Base Article - Preview

2813357 - Purchase Order Approval is Not Triggered even though Approval Condition is Met

Symptom

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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