Skip to Content
0
Former Member
Mar 28, 2011 at 10:23 PM

DTW

158 Views

Currently, when users manually enter sales Order, it automatically saved as draft and sent to an authorizer for approval. However, if I import sales order via DTW, it totally bypass the approval process and enter straight into SAP B1.

Is there any way to work around this issue and apply the approval process? If not, is it possible to import the SO as draft and manually add it? Thanks.