Authorizer cant change document request for approval
Hi ,
Is there any methods to enable the Authorizer to change the A/R Invoice that sent for their approval.
E.g. Change the Unit Price, GL Code or add more items
System Info: SBO 2007A PL 45
HI Experts,
I have a similar requirement, we have configured a one level approval template with a single authorizer. After the draft is sent from the originator and before the approval is done by the authorizer any attempt at changing the data in the draft returns an error stating "the draft is in approval process" however after the the draft is approved the authorizer is unable to change the document. The requirement is, during approval process, the authorizer has to make corrections in the document if any..... please let me know if there are any settings that needs to be checked for this to occur.
tha
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Thank you.Hi,
My company currently using SAP B1 version 9 PL05.
I have already applied approval procedure that it will always launch approval procedure for Purchase Request document (attached screenshots for setup approval procedure).
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Edited by: JaiKarthik on Apr 7, 2010 6:20 AMLOOP AT ts_mod INTO wa_mod.
READ TABLE <i_itab> INTO <wa_tab> INDEX wa_mod-row.
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udate = sy-datum
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Edited by: JaiKarthik on Apr 7, 2010 6:49 AM -
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Edited by: Sinivasan Rajamani on Apr 20, 2010 6:10 AM
Edited by: Sinivasan Rajamani on Apr 20, 2010 6:13 AM -
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