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SAP Knowledge Base Article - PreviewSymptom
There is no record in the purchase order or any other document indicating that it was approved by a substitute.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud 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. , KBA , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , Problem
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