on 12-27-2011 11:24 AM
Hi,
I will be importing my sales order, purchase order, GRPO and Delivery through DTW. However I want all these transactions to be subject to approvals. But when I imported a PO through DTW it bypassed the approval procedures. Please let me know if this is how it works or I need to change the way I am importing the transaction.
Thanks
Dear Kapil,
You just restrict user for data import but In standeard system you cant set approval for data import.
REGARDS
MANGESH PAGDHARE.
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