Purchase Orders Not Appearing on Approval Screen Despite Correct Setup

Dear Team,

The purchase order approval setup appears to be correct; however, the orders are not showing on the approval screen. While creating the order, the correct approval route is being attached, and the order progresses to status 220/230, but no record is created in the F4209 table. I also tested this in the PY environment, where the order appears correctly for some order entry versions, but for certain versions, it does not show up at all. Could you please help us understand how to resolve this issue?

Thank you.