Unable to see Pending Supplier Approval in the Status field LOV
I am trying to create an Supplier Ship and Debit Request for the first time..
I could create an SDR by capturing the Supplier details and the SDR number got generated..
Changed the status to Assigned.. and updated the same.
Now, I want to change the SDR status to "Pending Supplier Approval" and it is not appearing in the status LOV field.
Regards,
Raju
