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SAP Knowledge Base Article - PreviewSymptom
Purchase Order is created and sent to approval; however, the task is assigned to the wrong approver.
"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; Created By; Business Task Management; Person Responsible , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem
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