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Sales Order Apporval issue


In my Business Case for Printing Item i have to create a Sample Sales Order ( Order Type is ZSOR) based on that order i have to do sample production and delivery { No billing bcoz its free sample and also free of cost } once customer approves the material then customer will give the bulk Sales order { Order Type is ZBSO}

How to Give link between to those two Sales order because at the time of creating the bulk sale order we have to take reference of sample sales order and need approval

how to solve the issue



Without routine also you can achieve it through status profile

I had just tested working fine


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