Dear Gurus,
In a SO, approval matrix not working properly, I have checked in SOST for answers, but don't have a clue.
Will highly appreciate suggestions/solutions on how to check this error.
***Elaborating the background of this process, this is used for PAM approvals after saving a SO, which is then sent to Business head's mail ID for approvals through mail, when the sap ID of Business Head's maintained in customer master, partner function.
I have checked from my side but don't have a clue.
PFA
Thanks & Regards,
DB
pic 1 of sost
pic 2 which came in mail