Hi,
I face the problem with Approval procedure.
PO Approval not working,
Condition :
1. System Initialization, General Setting tab BP, already checked activate approval procedure.
2. System Initialization, General Setting tab BP, already checked activate approval procedure in DI
3. System Initialization, Document Setting, Document: Purchase Order. already checked Purchaser Order Approved
4. Only use 1 stage with no. of approval required 1
5. Terms: Always
6. Now using SAPB1 ver 9.0 PL 09
But the message alert for approval doesn't appear, waiting for along time.
Anyone can help ?
-- Surya Lolo