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How to approve/verify a sales order

Former Member
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Hi All

Could you help me out the below scenario.

Business Process

Sales Order---Delivery-Billing

Sales Order raises the Mktg Executive that has to be approved/verified by Manager-Mktg then only Delivery has to do. Manager has to approve every sales order.

For this where we have to configure.

Note:1. We dont have the Credit Management

2. No.of Sales order in a year is less than 200.

Thanks in advance

Regards

Accepted Solutions (1)

Accepted Solutions (1)

former_member206976
Active Contributor
0 Kudos

Hi,

Please go throw this link[status|]

regards

Former Member
0 Kudos

Thank you very much for your cooperation, Got the solutionl

Answers (3)

Answers (3)

Former Member
0 Kudos

this can be done through status profile, create a status profile and specify the status required and the action to be perform for each status , once the sales order is created it can be locked, then the manger can go and verify the order and approve ,so that the order can be delivered.

Former Member
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ThanQ Srikanth

Where the manager can release the doc?

Regards

Former Member
0 Kudos

In the order itself

Lakshmipathi
Active Contributor
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Check this thread where the same topic was dicusssed

[Release Strategy concept in sale order |]

thanks

G. Lakshmipathi

Former Member
0 Kudos

You can maintain the same by Z Program after creating a Sales Order.Mention the Plant , Sales Document Number , Date as your Input Parameters & Execute.This Z Program Authorization should be with your Manger only.

Then maintain in the Delivery Program User Exit if Z Program has been Executed only then allow the Delivery.

Best Regards,

Ankur