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SAP Knowledge Base Article - PreviewSymptom
You have created an approval process for purchase order with condition Total Net Value Change Percentage. However when you create a purchase order, system triggers incorrect approver.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Condition Total Net Value Change Percentage; Purchase Order Header Re-approval; Total Net Value Change Percentage , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To
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