on 11-12-2008 11:36 AM
hi
According to requirement of the company the store person will create new item and its approval for final addition will be given to purchse person.
what to do for it?how approval will be given?
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B1 Approval Procedure does not support 'Item Master' Document.
You can try out by giving 'Authorization' of creating Item Master only to Purchase person
cant we use any pop up window for that which will inform the purchase person that such item has been made in the system and check it, so that if only changes required he could change it or change the item code before transactions.
can we do this?
You can do this only through SDK programming.
Post this question to the SDK Programming for replies.
it means it is difficult case. we cant introduce pop up window for that?
POP UP is not possible without using SDK Coding.
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