on 09-21-2009 8:20 AM
Hi Experts,
I have a situation where, whenever a sales contract is created it should be put on hold for someone else to verify it and no one else should be able to create sales order or any other document out of the contract until contarct is reviewd and taken off hold. Please tell me how it can be achieved.
Thanks,
Deepak
Hi,
SAP has option of Contract approval process by higher authority. Please search the forum and you can get lots of information. You have to use Workflow.
Thanks,
Raja
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Hi Deepak
this can be achieved through user status management.
Generate user status profile with status ENT, Onhold, Release and Del lete or blocked .
Go ot Spro > S&D >SALES > Sales Documents > Define and assign user staus profile
T.Code BS02.
Further transaction variants can be created through SHD0. and release can only be allowed by aunthorized user.
T.ocde V.26 can be used to process documents statuswise .
Regards
Mandar
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