3024693 - Approvals not triggered as expected(applicable for all SRM approvals other than Purchase order)

You noticed that  one item of invoice has Purchase order reference and other item does not have Purchase order reference ,the approval is not triggered for the one that has Purchase order reference though all conditions are met.

 or

 You notice one item has  particular cost center and other has some other cost center and approval is not triggered for the one  that has  particular cost center and not for the other.

SAP Business ByDesign

Supplier invoice, approval,Cost center approval not triggered, Item having Purchase order, item not having cost center , KBA , AP-SIP , Supplier Invoice Processing , Problem