SAP Knowledge Base Article - Preview

3460743 - Substitute approver for purchase orders


Business process requires that Purchase Orders are blocked for approval before release. Is required for business continuity and a flexible mechanism to release Purchasing documents when the designated approvers are unavailable.



  •  SAP Fiori 
  •  SAP S/4HANA All versions 


SAP Fiori all versions ; SAP S/4HANA all versions


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