SAP Knowledge Base Article - Preview

3340447 - External approval status is sent as 'P' for Purchase Requisitions (PRs) from Ariba to S4 Hana

Symptom

Why is the ExternalApprovalStatus sent as 'P' in 2NV/3EN scenarios even after the PR is fully approved in Ariba ?


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Product

Ariba Procurement, cloud edition all versions ; SAP Ariba Procurement, cloud edition all versions

Keywords

KBA , BNS-ARI-GB-IES , S/4 Hana - GB , Problem

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