Approval purchase order with di api

[Former Member]

Hi Experts,

There wanted to know which I object to use to authorize an purchase order for DI api,

Regards,

Carlos

SAP B1 2007 PL 47

[Former Member]

Hi

Wasn't clear which question you were asking so I answer both possibilities

Documents created by the DI, do not trigger the approvals process

&

This thread shows how you can approve/reject a document using the DI:

[Former Member]

Excellent,

so,

can you refer like to the number of the document draft and if it applies for SP00 PL 47?,

or must I do an upgrade?.

thanks

Carlos.

[Former Member]

This functionality is now available in 8.82

From the What's New 8.82 Document:

"The DI API now supports the entire approval procedure process.

After you add a document that meets the condition of an approval template, the approval process is triggered and the document is saved as draft. The approver then looks up and updates the approval requests via the ApprovalRequestsService object in the DI API. When the approval request is approved, you can use the SaveDraftToDocument method in the Documents, StockTransfer and Payments object to convert the draft to a document.

  To activate the feature in the DI API, use the EnableApprovalProcedureInDI property in the AdminInfo object and make sure that the DocConfirmation property of the AdminInfo object is set to Yes."