Purchase order approval error
Hi,
Purchase order getting error that open document state shown below.
We have changed the approve person and we are using position based hierarchy. if you want any clarification please let me know
in this case how can i approach to check.
Please help on this it is critical.
Thanks
Krishna
Purchase order getting error that open document state shown below.
We have changed the approve person and we are using position based hierarchy. if you want any clarification please let me know
in this case how can i approach to check.
Please help on this it is critical.
Thanks
Krishna
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