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Sales Order process using approval flow

Former Member

‎09-16-2008 8:32 AM

0 Kudos

Dear All,

I need to make a sort of workflow approval in Sales Order (SO) document. This flow aims to guard the SO document to be released/processed to Accounting only after all data is completed and verified and approved by authorized superior.

How could it possible to do that in SAP system?

Thanks n regards,

Renatha

1 REPLY 1

Former Member

‎09-16-2008 11:31 AM

0 Kudos

Hi,

Based on ur So number to write report program and get details for worklow approvel.

Regads:

Prabu