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SAP Knowledge Base Article - PreviewSymptom
When setting approval process for a purchase order, there are multiple records for the same step. Select different "Direct Approver" but the checkbox "All Approvals Required" is greyed out and cannot be selected per step.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Approval; Approval Process; Purchase Order; Multiple , KBA , AP-PRO , Project Processing , SRD-SRM-PRO , Purchase Requests and Orders , Problem
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