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3399021 - Purchase order second approval is triggered after the reassignment of approval task


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.



SAP Business ByDesign


SAP Business ByDesign all versions


Purchase order, Approval process not correct, Reassign, Second approval , KBA , SRD-SRM-PRO , Purchase Requests and Orders , How To

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