Person A have created a Purchase Order and A is also assigned as the direct approver. But you do not want the approval to be triggered to A because he has created the order.
(A refers to the purchase order creator/approver)
SAP Business ByDesign
Reproducing the Issue
- Go to Application and User Management work center -> select view Approval Processes-> select Approval Process Overview: Purchase Order
- Set up a rule where approver is person A and set the condition to trigger approval when "requester is not equal to A"
- Now log in as the person A and create a purchase order
- The order goes for approval to the same person i.e. A
System will trigger approval based on the rule defined.
Here, there is no field called "requester" in purchase order screen, so system has triggered the approval based on the rule defined.
For this usecase, you can set up a condition saying "created by does not match pattern *A* (A refers to the name of the creator/approver).
created by, purchase order approval, created by does not match pattern , KBA , created by , created by does not match pattern , purchase order approval , AP-POP-PO , Purchase Order , Problem