Hi Priyanka
Ok, you need to understand the use of these SCN forums. These are not here to provide you with items that you need to do yourself,
If you have questions, you can use SCN to get some ideas and answers to specific issues.
For this, DM provided a standard workflow called 'four-eye principle'. If you decide to create your own (customized) workflow, then obviously it is also your responsibility to create the flow chart.
Marc
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