SAP Knowledge Base Article - Preview

3524104 - Wrong Approver or Processor appearing in 'Approval details' tab

Symptom

  • There is no record in the purchase order or any other document indicating that it was approved by a substitute.
  • How and why an approver who actually approved the document is determined other than workflow recipient.
  • Why an additional user appearing in flexible workflow administration app and not in approval details tab.

     


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SAP S/4HANA Cloud Public Edition, Sourcing and Procurement, Operational Procurement, Purchase Order Processing, Manage my substitutes, Substitute Approval, Purchase Order, Workflow Administration,Actuall approver, Who approved, Unknown user,  how is the recipient appearing , KBA , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , Problem

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