Good day SAP Community Members
Our system has the approval procedure setup. Go to Modules >> Administration >> Approval procedures >> Approval stages >> approval stage's setup.
So when I raise a credit note then it goes for approval. I don't want it to become a draft and to go for approval on the TEST system.
I have two questions:
- When on the TEST system I don't want it to go for approval however I don't know how to cancel the approval stages? How do you cancel this on the TEST system so that a credit note raised doesn't become a draft?
- I tried my adding myself to the approval stage on the TEST system by going to Modules >> Administration >> Approval Stages >> Approval stage setup >> I add myself however I get the following error at the bottom of the screen >> "Can not update approval stage, existing authorisation process are based on current stage"
Please advise if there is a way of bypassing the approval procedure or maybe there is some other way not relating to my question?
Thank you
Nevashan