Procurement - EBS (MOSC)

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Standard PO does not get approved / BPA gets approved

edited Nov 18, 2013 9:10AM in Procurement - EBS (MOSC) 1 commentAnswered
Hello all,
I am facing a weird problem. I have two document types (Standard PO and BPA) that share the workflow and the workflow start process. Approval for both of them is assigned to the same approlal group (via the same job).

However, when I create a PO and a BPA (both of them have the same amount) and approve them, the BPA gest approved and the PO goes to "In Process" status... 

I am pretty confused about this issue.. :S

Many thanks to all!

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