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Former Member

Sales Order process using approval flow

Dear All,

I need to make a sort of workflow approval in Sales Order (SO) document. This flow aims to guard the SO document to be released/processed to Accounting only after all data is completed and verified and approved by authorized superior.

How could it possible to do that in SAP system?

Thanks n regards,

Renatha

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1 Answer

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    Former Member
    Sep 16, 2008 at 10:31 AM

    Hi,

    Based on ur So number to write report program and get details for worklow approvel.

    Regads:

    Prabu

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