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Former Member

approval process when uploading a PR


I've got the following case in SRM

1. PR created in backend

2. Run Report PR-Upload in backend to transfer the PR to SRM

3. SC created in SRM

External requirements should not be created as approved Shopping Carts in the SRM

Which settings are required in order to create the approval process for the SC ? What must be done

to implement the one step approval process .



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1 Answer