Workflow for GR/MIGO Approval
Dear WF Experts,
I want to develop a workflow for Goods Receipt (MIGO) Approval. I want to hold the GR without posting it and send it for approval and then after approval I want to post the GR. I tried the hold option in MIGO but if we put the GR on hold then the material document is not generated and we need for workflow trigger. Has anybody developed such workflow? The other option would be a two-step GR where in use movement type 103 to post the GR Into GR blocked stock and trigger the workflow and once it is approved use movement type 105 to Release GR blocked stock for warehouse, but what we are worried about this approach is it might cause some issue in the Standard Reports or PO History Status. Please advise any feasible solution.