Batch to approve the pending batches on F0011
Dear all,
good afternoon.
I am facing a scenario when a work order routine is accounted, the manufacturer hours are being created with the status ' '(blank) on F0011.
With this, in a daily basis it is required to approve, manually by P0011, to then be able to post the batch. Is there any configuration or report/process that could automate this approval?
Thanks a lot
Rafael De Vico Salgueiro