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Status of document after duplicate in sbo 2007


I meet a problem in sap business one 2007B.

When I duplicated a purchase order ,I found its status is "Unapproved", instead of "Open". So are those marketing documents. Because of it,I can't create a Goods Receipt PO according to that purchase order .

Former Member

Hi Li,

when you duplicate a document, it's settings are copied as well. Therefore, if you duplicate a PO that does not have the tick in 'Approved', the duplicate won't have it either.

The question really is why this tick is not in the original document althought the document settings determine that it should be there. Did a user manually remove them?

All the best,


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