Symptom
Require the option to select Purchase Order (PO) as an Approvable Type at the Manage Approval Processes menu.
Why there's no approval flow available for PO?
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
purchase,order,approval,flow,requisition,PO,PR , KBA , BNS-ARI-PUR , Purchasing , How To
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