Pricing approval process in SD

[Former Member]

Hi All,

I have a business requirement as below:

1) Whenever any new condition record is maintained using t-code VK11 and ZSD01(Z Transaction for maintaining specific pricing), it should trigger mail to respective authorised manager for approval.

2) Till the time the condition record is approved, it should not be picked up in any pricing of sales order or scheduling agreement.

Kindly help me how can I configure this.

Regards,

Kanchan

[Lakshmipathi]

Go through this link

[Workflow for Approving Condition Change for Master Data|http://help.sap.com/saphelp_crm52/helpdata/EN/45/c0b7bb6d12532ae10000000a1553f7/frameset.htm]

G. Lakshmipathi