2007 Jun 04 2:31 PM
Hi Guys,
Can someone provide a clue if there is a release functionality for ISU
Business Partners?
If a user makes changes to the BP in the Bank Details, the changes will be activated only after another person confirms and releases the same.
The Not Released button can be used but is a manual activity.Is there anyway by which if any changes done by user will be activated only after another user confirms and releases the same.
Look forward to your contribution
Amitav
2007 Jun 05 1:36 PM
Hi Shashi
Thanks for the information on the BP Roadmap. I am aware of the roles , creating the roles and the role categories.
However, my question still remains unanswered.Let me put it this way. If a user makes some changes to the Bank Details in the Business Partner and saves the changes. The changes will not be activated unless another person confirms that all the changes done by the previous user is correct.Once, the second user approves the changes made by the first user, then only will the new changes be used further for business processing.
If you know a way out, please let me know.
Regards
Amitav