How to disable auto-approval for debit memos created automatically by return to supplier?
Summary:
Disabling auto-approval for debit memos created automatically by return to supplier
Content (required):
Hi Team. We have a requirement to disable auto-approval for debit memos that get created automatically when return to supplier happens. Please let us know if this is possible.
Version (include the version you are using, if applicable):
23B
Code Snippet (add any code snippets that support your topic, if applicable):
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