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Distribution - JDE1 (MOSC)

Purchase Order at status 230/230 is able to voucher without doing approval

Jun 18, 2024 9:40AM in Distribution - JDE1 (MOSC) 1 commentAnswered ✓

Hi Team,

Purchase order is getting voucher without getting approved.

in F4209 table can see responsible address number and status 2N but before the approver approves it was voucher.

So where is the setup that bypasses approval and let to voucher?

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