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Re: Approval Procedure B2B Purchase Order

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Hi Nagarajan/Atul,

 

Basically I have 5 regions in SAP B1 system as Asia,America,MEast,UK and EU.

 

As I have mentioned in my previous comment, the region EU need to restrict and go for the Approval Procedure and the remaining regions POs not required any restrction.

 

Please let me know if you need more information on this query?

 

Thanks,

Aji


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