on 12-01-2009 9:51 AM
Dear All,
I have a requirement i.e.,I have a manual Discount Condition types(Not processed thru Condition records) for which i want to have a approval system.
Eg.,During SO creation If the User enters 40% Discount then it should go for three level of approval.as shown below.
1)Approved By Area Manager
2)Approved By Regional Manager
3)Approved By National Sales Manager.
If User Enters 30% Discount then it should go for two level approval WiZ.,
1)Approved By Area Manager
2)Approved By Regional Manager
Then only system should allow further processing.
Please Guide me
Regards
Shakthi
Hi
One of the options which I can see is blockig the sales order initially. Then put an approval workflow where in the respective levels will get emails for the orders they need to approve. On approval the block will change to the value which the next level can approve and in the final approval the block will be removed. You can have control on which level and remove which blocks.
Regards
Yatin Thakkar
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