3125379 - The Due Date of the Purchase Order Approval Task is not as expected

You have a purchase order approval task where the due date of the task is not as expected.

SAP Business ByDesign

1. Go to Application and User Management work center
2. Select view Business Task Management
3. Click Task icon on the task:Approve Purchase Order X(X refers to purchase order ID)
4. Due date shows a different date than expected one.

There's a due date setting in Business configuration Activity 'Business Task Management for Purchase Request and Order Management'. Here, you have set the due date to a different date.

You can manually change the due date in this fine tuning activity as per your requirement.

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