3 weeks ago
Hello,
In the approval process matrix in inventory transfer I have identified that there are 3 steps
1. Creation of document by Initiator
2. Acceptance of document of approver.
3. Issuance of material by initiator after approval.
I need that the once the document is approved by the approver the stock gets transferred to the approvers location, as in the 3rd step happens directly in the background once document is approved.
Please let me know if it is possible
Hi,
It is a standard procedure in SAP Business One application that either the initiator or the final approver has to "ADD" the approved document.
So, if you do not want the document initiator to ADD the approved document, then instruct your final approver to "ADD" the document (which I do not recommend).
Regards,
Bala
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