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SAP Knowledge Base Article - PreviewSymptom
Purchase Order is not going for approval on send update even though conditions are satisfied.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign 2305 ; SAP Business ByDesign 2308
Keywords
purchase order header reapproval, approval , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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