on 07-11-2009 5:10 AM
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
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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.
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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
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