If an order is not correct, you create a draft order document -> this draft has to be approved to get a "real" draft, correct ?
Yes
I didn't know this exists ( which PL are working with ).
PL 12
- In general settings / BP tab is "Activate Approval Procedures in DI" activated ?
Yes (I have been turning on and off to test)
- Do you set Document_ApprovalRequests while creating DI API draft ?
Nop
- Do you have in general Approval Stages / Templates defined in you system?
Yes
Thanks