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SAP Knowledge Base Article - PreviewSymptom
Approval is triggered for the Purchase Order ABC (ABC represents Purchase Order ID) when the Item type is Service, even though the Approval condition is configured for Item type Material.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Approval Process; Purchase Order; Authorization Stage; Item Type; Process Type; Header-level Evaluation; Approval Rules; Non-Stock; Material , KBA , SRD-SRM-PRO , Purchase Requests and Orders , Problem
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