3383833 - Approval Task is Completed by a User who is Not the Actual Approver

You have set up an approval process for shopping cart or purchase order or supplier invoice. Based on the approval rules, the approval is triggered for User A as expected. However in the document, it shows approval was completed by user B.

SAP Business By Design

substitute, task substitution, approval task completed by different user, wrong approver in shopping cart, wrong approver in purchase order, wrong approver in supplier invoice, incorrect approval , KBA , SRD-SRM-PRO , Purchase Requests and Orders , AP-REQ-IR , Internal Request , AP-POP-PO , Purchase Order , AP-SIP-SIV , Supplier Invoice , Problem