SAP Knowledge Base Article - Preview

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


SAP Business ByDesign all versions


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

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.