E1: How to set up approval route with ST/OT
Hello everybody.
I need some help with this issue. I've been asked to create an approval process for ST/OT. At first I thought about requisition approval process, but St/OT are created from sales part, not form purchase… So this is not a solution. Then I thought about status change and securities, but it's not very "clean"...
Could anyone help me?
Thanks in advance,
Miriam Montañes