Status of document after duplicate in sbo 2007

Hi,everyone
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 .

Hi Li,
I assume you are involved in the ramp-up of 2007B, since the version is not generally available yet.
Under Administration -> System Initialisation -> Document Settings -> Per document -> Purchse order, see if the checkbox 'Purchase Order Approved' is ticked. This setting is applicable to all POs.
If this setting is present in the lower version database but not in the upgraded one, please log a support ticket.
All the best,
Kerstin

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