on 02-19-2019 11:10 PM
1.jpg2.jpg3.jpg4.jpgWe have an issue where the purchase order delivery date, schedule line date, and the statistical date were changed by "BATCHUSER" When looking at the purchase order 4500100643 in PEP, there is no approval required on this Purchase Order. However, looking at the timing of the BATCHUSER, this was the time where the purchase order approval batchjob ZMM_APPROVAL ran. This job runs every 1 min.
The same incident example was made in PEQ - Purchase order 4500098498, where "BATCHUSER" also change the delivery date/schedule lined ate/statistical date, and during the timing of the change of BATCHUSER,
it was also when the same batchjob for purchase order approval was running. However, again the example in PEQ where the date was affected the purchase order does not require approval.
Please find the attachment describing the situation in PEP and PEQ.
The purchase order approval workflow we use is the WS20000075 - and so
far we do not have approval for any date changes, not sure if standard
SAP purchase order approval does have this functionality, but even so,
why would the batchjob reversed back the date change?
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