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Approval for Customer & Supplier Master data

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Dear Experts,

 

We have a Client Requirement for Approval of Customer and Supplier Master data when it is edited by the user.

 

As we do not have the Standard Approval process for Master data and we have to develop this Approval process.

 

How can this be done, whether by restricting particular fields when edited it should go for Approval or when any field is edited it should go.

 

Does anybody had worked on this or could give your ideas how can we proceed and the best way to achieve.

 

 

Thanks and Regards,
Madhan.M


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