Multiple Approval on single document

Friends,
How we will handle multiple approval on single document.
Thanks in Advance
Sukhjinder Singh

Dear Sukhjinder Singh,
In SAP Business One approvals on Documents is performed via the Approval templates (Administration - Approval Procedures - Approval templates). One of the aspects of the Approval Templates is the 'Stages'. In the Stage tab of the Approval Template the Approval Stage is chosen. If more than one approver of a document is required then in the 'Approval Stage' the field 'No. of Approvals required' should be set to number of approvals which the document needs. For Example, if a Sales Order should be approved by 2 people then the field 'No. of Approvals required' should be set to 2.
It is also worth noting that more than 2 approvers can be listed as approvers and any 2 of these approvers can approve the document.
To find out more about approval procedures in SAP Business One read the document "Approval Procedures in Release 2004 A" which can be found on the documentation resource centre at the following location
Service.sap.com -> Channel Partner Portal -> Solutions -SAP Business One -> Support -> OnLine Support - Documentation Resource Centre -> SAP Business One 2004 A -> How to guides.
I hope this helps.
Noreen

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Regards
Anji

Multiple Approval on single document

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