When you set the Purchase Order approval condition as "Created By Not equal to (Employee ID),and the same employee creates the purchase order,the approval is still getting triggered.
Ideally system should trigger approval only when created by is not equal to that employee.
SAP Business ByDesign
Reproducing the Issue
Customer created an approval rule and set the condition as :Created By Not equal to (enter Employee ID)
- Goto Purchase requests and orders
- Create a new Purchase Order (creator is the same employee)
- Approval is triggered
Customer should specify employee ID in the conditions field instead of employee name.
In the respective conditon, enter employee name instead of employee ID to resolve this issue.
Created By Not equal to, Purchase Order Approval, Condition , KBA , AP-POP-PO , Purchase Order , How To