We are on SAP 8.82 PL01
Currently, we have approval procedures set for A/R Invoice.
We want the same approval procedure to implement for service department.
Our set up is as follows :
A from Despatch Department
B from Despatch Department
C From Despatch Department
Now we want following addtion
A1 from Service Department
C1 from Service Department
I tried in the test Db as follows
Added A1 as originator
it updated successfully.
Added A1 as authorizer and system gave me message
can not update existing approval stage. Existing approval processes are based on current stage.
How do i achieve this ?
Or I need to write complete seperate set of queries and create new templates for this ?