SAP Knowledge Base Article - Preview

3136592 - wrong approvals in supplier invoice

Symptom

Approvals are not rechecked when extension fields are filled up with values in supplier invoice

 or

Though extension field is filled up the Supplier invoice still goes for approval


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

why approval, wrongly approver , KBA , SRD-SRM-SI , Supplier Invoicing , Problem

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