How to create approval procedure when saved as draft?

How can I create an approval procedure where the document is saved as draft?
Specifically, returns saved as draft where document total is greater than $3,000 need approval.
Thanks

Hi,
Approval Procedures cant be used in draft mode. Approval Procedure itself acts as document in draft. It wont do inventory postings & financial postings as well. Just create approval procedure with your requirement & try.
I am looking forward your reply,
Regards,
Maheswaran.

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Please Suggest

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when person goin to add item master data ,so before adding, it shoud be approval by senior person.
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