2997067 - Approval Process Does Not Activate.

You have set up an approval process for your documents such as purchase orders or supplier invoice.

One of the approval steps of this process states that if a particular field of this document contains this data " ABC-DEF", an approver will be requested by the system.

However, and despite the correct field maintain with "ABC-DEF" in the document, the above approval process does not get triggered.

SAP Business ByDesign

Approval Processes, Extra Space, Approvers, Approval Definition, Approval Rules , KBA , AP-POP , Purchase Order Processing , How To