Purchase Order Approval Issue – Record Not Appearing in Approval Screen

Dear Team,

The approval setup for purchase orders appears to be configured correctly; however, the orders are not showing up on the approval screen. Please find below some observations:

• While entering the order, the appropriate approval route is being attached as expected.
• The order progresses to status 220/230, but there is no corresponding record in the F4209 table.
• I tested the approval process in the PY environment. With certain order entry versions, the order appears correctly in the approval screen. However, for some specific versions, the order does not show up at all.

Requesting your guidance on how to resolve this issue. Thank you.