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SAP Knowledge Base Article - PreviewSymptom
I want to understand what approver lookup table rules are and how they determine which approvers are added to my approval flow when I set up an approval process.
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Environment
SAP Ariba Buying and Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
approver lookup table rules, approval workflow , KBA , BNS-ARI-CP-CORE-APF , Approval Flows , BNS-ARI-INV , Invoicing , BNS-ARI-PUR , Purchasing , BNS-ARI-CM , Catalog Management , How To
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