Symptom
Person A have created a Purchase Order and A is also assigned as the Direct Approver. But you do not want the approval to be triggered to A because he has created the order.
(A refers to the purchase order creator/approver)
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
created by, purchase order approval, created by does not match pattern' , KBA , created by , created by does not match pattern , purchase order approval , AP-POP-PO , Purchase Order , How To
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