Symptom
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.
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Environment
SAP Business By Design
Product
Keywords
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
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