Hi Experts,
SAP B1 8.81
I am Using the Purchase Quotation for the Purchase Requisition, like i created a seperate Series as "PUR_REQ" for purchase requisition documents . Here i want to give the approvals for the "PUR_REQ" series only in the purchase quotation.
So i thought we can workout this scenario using a Query. can anyone please help me to create the query.
Thanks in Advance,
Regards,
Dwarakanath.