Hi Everyone,
We are implementing Bapi Goods movement, and client is looking for some kind of review process, when interface tries to post, GR document.
As we all understand there is no such thing like Park and post in MM module, is there a way we can hold the document some how, and have some one release it to update accounting manually.
This is a concern for audit / compliance, and hope most of will agree to that.
Pankaj B