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Approval of Purchasing documents in kraft is at :

  1. Line Item level

  2. Header Level

  3. In Batch for all Purchasing documents created by a Purchasing Group for a period

  4. None of the above
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A Correct answer
Explanation

In SAP Kraft purchasing, approval is typically at the line item level, allowing different items within the same document to have different approval statuses based on material group, value, or other criteria. Header-level approval would apply the entire document uniformly.

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