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SAP Knowledge Base Article - PreviewSymptom
Approval task for Supplier Invoices is sent to the manager of the Project Responsible instead of the Project Responsible.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
approval process, supplier invoice, project manager, responsible unit, cost center manager, approver determination, project task, Person Responsible, work distribution , KBA , SRD-SRM-SI , Supplier Invoicing , Problem
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