on 02-05-2011 2:15 AM
Hi ,
In my Business Scenario the client want to approval strategy in different level
1. Sales Quotation Approval from HOD.
2. In Delivery Level they want 3 types Approval like Sales HOD, Customer & Quality HOD.
3. In Invoice Level they required FI HIOD approval
please guide me how to Configure in the SAP step by step becuase i m new to this configuration.
Please search the forum with the text "Sale Order Release strategy". You can see lot of threads discussed on this topic. Take the inputs from there. Adopt the same logic to quotation and delivery also.
thanks
G. Lakshmipathi
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