cancel
Showing results for 
Search instead for 
Did you mean: 

online vetting of sales order

Former Member
0 Kudos

Hi ,

Once the sales order is saved it has to be vetted by 2 departments. Till date business wants to vet the hard copy of the sales order output. But now , looking into online vetting. In standard , would it be possible to release the document for Online vetting to different depts? Pls throw some solutions on this.

Thanks,

KP.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi Kanna palle

I agree with Prashanth , we can use Status profile for in sales order for getting approval from Different departments . It also , involves Work flow . For your information , we have used Status profile for approval process.

Regards

Veera

Former Member
0 Kudos

Hi

I think you can use the functionality of STATUS PROFILE for sales order.

Create 2 statuses and assign it to your sales order like COSTING and FINANCE

Check more in BS02 t code

regards

Prashanth

Former Member
0 Kudos

For which functionality in a sales order, is vetting required.

If you can tell me this, then solution can be given.

Rgds

Sumanth.G

Former Member
0 Kudos

sumanth,

once the sales order is saved , it has to go for two departments for vetting eg, costing dept has to vett it and say YES , then it should go and vett with Finance. with both the dept approvals , then it has to forward for delivery. This is the fucntionality. Can you throw some solutions please.

Thanks,

KP.

Former Member
0 Kudos

The solution is, by making use of VKM1/VKM3 functionality with the help of automatic credit control "critical field" settings.

Rgds

Sumanth.G