Dear all,
has anybody experiance / success in enable approval workflow for external requirements transferred from Backend to SRM?
By standard all transferred requirements are already released and put into the Sourcing Cockpit.
Thinking about to manipulate the status, but where could the requirement put into (which inbox) for triggering / enabling the the approval process?
Many thanks in advance for your ideas and insights!!
Cheers,
Claudia
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.