Sales Order process using approval flow

Dear All,
I need to make a sort of workflow approval in Sales Order (SO) document. This flow aims to guard the SO document to be released/processed to Accounting only after all data is completed and verified and approved by authorized superior.
How could it possible to do that in SAP system?
Thanks n regards,
Renatha

Hi,
Based on ur So number to write report program and get details for worklow approvel.
Regads:
Prabu

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