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B2B order approval process, buyer place an order, how to approve order by approver in different business unit?
Former Member
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on 2019 Mar 25 9:24 AM
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- SAP Managed Tags
- SAP Commerce Cloud
B2B order approval process, buyer place an order, how to approve order by approver under different business unit? do we need customization ? this is for Medical B2B order case. buyer- doctor, approver- insurance company . They are different business units in backoffice , approver and doctor have m:n relationship . please give help ! Thanks in advance.
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