status profile

[Former Member]

Hello all,

so how do you set your status profile in such a way, that the until certain amount the order is defaulted with approved status, but if the order exceeds a certain amount, then it gets routed for approval from the table of authority.

Regards

[former_member217082 · Accepted solution]

Hi Dilip

Go to BS02 and maintain the status profile and then assign that status profile in the sales order . But make sure CO is also maintained in your Enterprise structure

While configuring status profile select options like credit limit etc as your requirement is if some amount comes then it should display and if amount exceeds then it should be passed on to authorization member

But instead of that you can maintain a requirement and assign it in the pricing procedure that ,

" If condition type value exceeds then it has to be passed on to authorization member and if it not exceeds then it should show in the conditions tab "