on 08-11-2008 12:22 PM
Hi,
after Entering all the data in Sales order ....before sending to customer i must take approval from Business heads...
Is thr any std procedure for this
Regards
Luckky
HI
you can activate and mainatin status management for aproval
so that based on the approval you can proceed
the document can have various status based on your needs and you can configure the same
thanks
akasha
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