SAP Knowledge Base Article - Preview

3335404 - Purchase Order with Item Type To-Stock is Being Sent for Re-Approval

Symptom

You created a Purchase Order with item type To-Stock and after a change you see that the Status has change to In Approval.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Purchase Order, Approval Process, To-Stock, Header re-approval , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To

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