on 2022 Apr 09 6:57 AM
I setup the approval process in s/c at SAP Business 9.2 and it worked. and then I upgraded the version to SAP Business 9.3 PL14 at 4/6/2022 .
Some s/c draft docs will be triggered again with the same approval process when then want to save the s/c draft docs to s/c formal docs.
temporary solution is that I use the superuser-manager to save the the s/c draft docs to s/c formal docs.
Request clarification before answering.
Hi
S/C means Sales Order.
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