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SAP Knowledge Base Article - PreviewSymptom
You have created a purchase order and it was sent to supplier directly, now you made changes in the purchase order e.g.net value to meet the approval conditions, but order is not sent for approval on selecting send update and goes to sent status directly.
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Environment
SAP Business By Design
Product
SAP Business ByDesign all versions
Keywords
purchase order approval, header reapproval , KBA , header re-approval , purchase order approval , AP-POP-PO , Purchase Order , How To
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