on 01-23-2011 6:43 AM
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.
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
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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
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For which functionality in a sales order, is vetting required.
If you can tell me this, then solution can be given.
Rgds
Sumanth.G
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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.
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