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SAP Knowledge Base Article - PreviewSymptom
Previously, the purchase order approval only goes to approver A. However, due to absence of approver A, the approval task is reassigned to approver B. Then you find second approval is triggered for this purchase order and goes to approver A again. You want to know why this happens.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Purchase order, Approval process not correct, Reassign, Second approval , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To
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