Sales Order Approval flow

[Former Member]

I wish to know if there is any standard procedure for the below in SD.

"Sales Order Approval. There is a need from business to align on confirmation control.

User requests to change the sales order flow to include SO confirmation step."

rgds,

Pri

[Former Member]

hi

Create a Status Profile for Blocking and Releasing the document and Assign to the Document Type. and while creating sales order go to Header-- Status and release the status profile.

authorise Authorisation object of status profile to the releasing authority.

jai

[Former Member]

hi

<u><b>U will follow this steps:</b></u>

1.First create the status profile.

2.In this status profile,u have create the Approval and Non-Approval and Double click to the Processing Process.

3.Then assign to the Sales document header or Item Level.

<b>IMG - Sales and Distribution - Sales - Sales Documents -Define And Assign Status Profile</b>