MIGO Goods receipt
The business scenario is, Junior stores has to create goods receipt document but Store incharge will post the document after verifying it. (We tried to use the utilize the Hold button option in MIGO)
Any workflow available or possible way to achieve this scenario plz.
We have given authorization for the Junior stores to create GR (hold the document) & the Store incharge for change and post the GR.The problem we found iafter s hold document is stored in the screen of Junior store system but not appearing in the Store Incharge screen since seperate users.
Can any body throw some light on this issue, how we can resolve?
Rewarding full is assured.