How does SAP QM approve document in Quality Notification in the SAP system?
How does SAP QM approve document in Quality Notification in the SAP system?
An WORD document is attached to the following Quality Notification document
The document number is 10000000000570876.
What should I do if I want to approve this document in the SAP system?
Transaction code CV02N
Enter document number, document type, document part, document version and other information, as shown above.
Enter and enter the following interface
You can see that the status of the document is A1 (New Document).
Change the status field value to A6
Save.
Then use the transaction code CV03N to look at the document, and the state changes to Approved! As shown below:
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2020-6-9 was written in Suzhou.
