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SAP Knowledge Base Article - PreviewSymptom
You want to know how the approver is assigned in Goods receipt GSR When account assignment is having sales order or service order provided the work distribution used is "Approver of Goods and Service Acknowledgement'
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
KBA , AP-POP , Purchase Order Processing , Problem
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