Symptom
For supplier invoices, you can see no approver is determined although the cost center manager is maintained.
or
For purchase order, you can see no approver is determined although the cost center manager is maintained.
or
For goods and service receipts , you can see no approver is determined although the cost center manager is maintained.
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Environment
SAP Business ByDesign
Product
Keywords
Supplier Invoice Approval,No approver found, task is unassigned,cost center manager, cost assignment, Purchase order approval, goods and service receipt not assigned to approver. , KBA , AP-SIP-SIV , Supplier Invoice , How To
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