I have attempted to configuree document approvals but I get an error so far, when I :
There is no Approval Entry within the filter.
Filters: Table ID: 38, Document Type: Order, Document No.: PO-00001.
The error occurs when I try to Send an Approval Request from a Purchase Order.
I have set up all that I understand must be setup. I cant tell what exactly is causing this error.
Some one with the experience?