OIS115MI: Approval of preliminary customer orders
A new API OIS115MI (Approve CO) has been introduced to manage the approval of preliminary customer orders.
Limitations:
- Customer order with a dispatch policy setting auto level=5 is not supported.
- Customer order with a CO type setting 'Adv invoicing'=3, 4, or 5 is not supported.
- Pre-approval of individual order lines through a preliminary status 11-19 in 'Customer Order. Approve' (OIS115) is not supported.