SAP Knowledge Base Article - Public

2886349 - Goods receipt approval process not working as expected


Goods receipt going for approval though the conditions are not met


SAP Business ByDesign


If condition used in the approval process is :Account assignment different from PO

Then you have changed the name of Project task or Project itself  before creating goods receipt and after the Purchase order was  created.


If you wish system to change this behavior like mentioned below:

1.Not to consider project name if the project task is used  in the account assignment


2.Consider project ID or project task ID rather than name

Please submit your  requirements on Customer Influence Forum at below link

See Also

Account assignment different from PO, approval condition not met,


KBA , SRD-SRM-GSA , Goods and Service Aknowledgement , Problem


SAP Business ByDesign all versions