Sales Order Status

[Former Member]

Dear All,

i am using the status profile for approval process for proforma and delivery  as below

1) ZIN - Initial Level

2) ZPP- Proforma/Delivery Approval 

here the management checks the free goods and the discounts  and approves the sales order.

Some times the sales order is split into 2 or 3 deliveries hence we need 2 or 3 proforma invoices but the sales order once goes to the second level of approval that is ZPP ( APPROVAL FOR /DELIVERYPROFORMA)  we cannot bring it back to initial level in case of multiple deliveries.

Kindly advise how can we have the approval for the second and third delivery or move back the second level of approval  to initial level if the order has more than one delivery.

With Regards

Mohammed Raees

[Former Member · Accepted solution]

Dear Mohammed Raees,

       While creating Status profile you need to put lowest status for ZPP is intial status number, then system will allow you to set sales order status to back to ZIN, check the attachment for your information.

Thanks

seshu

[Former Member]

Can you try maintaining Status at item level.

Thanks

Rajesh