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'
SAP Business ByDesign
Reproducing the Issue
- Go to Goods and service receipts work center
- Select Receipts and returns
- Open the respective goods receipt
- Click on approval tab
- You will see unexpected approver
When account assignment is Service order or Sales order system take the manager of Purchasing unit maintained in the Purchase order of the goods receipt.
Check the Purchasing unit in the purchase order general tab
and click on it to see the manager
1699149 - Goods and Services Receipts Approval Process
1947478 - Huge list of Persons Responsible Determined for an Approval Task
KBA , AP-POP , Purchase Order Processing , Problem
SAP Business ByDesign all versions