Configuring Doocument Approval

Hi All,

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?

Robert

Hi,

is the template enabled ie field enabled marked as true on the approval Templates window?

Thanks,

Order No :… is automatically re;eased & approved "

msg comes after i click send for approval request in Purchase Order.

what may b the reason?I have removed Unlimated Purchase order check mark , also all setups are complete…

I guess this code is not complete , plz guide …

IF ApprovalMgt.SendPurchaseApprovalRequest(Rec) THEN;

thanks…

“There is no approval Entry within the Filter” …

Filter table id :38

why this msg comes after i click send for approval request in purchase order

thanks