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Service Purchase Orders

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I have created a service purchase PO out of 5 different requisitions, which have different approvers. I was trying to paying 5 different invoices. A/P stated they cannot process the invoices because of a DOA issue. Is there a work around so that you can combine multiple requisitions to the same vendor, but have different approvers for the invoices?

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Community Manager
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Hi, Monique:

Thank you for visiting SAP Community to get answers to your questions. Since you're asking a question here for the first time, I recommend that you familiarize yourself with (if you haven't already), as it provides tips for preparing questions that draw responses from our members. For example, you can outline what steps you took to find answers (and why they weren't helpful) and share screenshots of things you've done/seen. The more details you provide, the more likely it is that members will be able to assist you.

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