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Re: Purchase order approval - override

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Dear Rathod,

 

You can follow the below procedure.

 

1. Firstly it should appear there if the PO is sent to approval, if status of the PO is "in-approval" and no approval task is generated you can raise an incident to SAP.

 

2. You can also check the option "Substitutions" if the approver is travelling.

 

Regards

Leo


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