approval in SD

[former_member213868]

dear all,

can any one provide the details of approval process or release process of sales orderds like IN,QT,order .

regards

barani

[Former Member · Accepted solution]

Hi

As per my knowledge, There is no releasing procedure in SD. You can use blocking reasons for the same.

Use authorizations and block the orders whenever you save using VOV8 and give authorization to the concerned person for change this field.

Hope this will help u

Reward if helpfull

Muthupandiyan

[Former Member]

Hi,

Check this ,

MENUPATH:

IMG…>SD…>SALES…>SALE DOCUMENTS…>DEFINE AND ASSIGN STATUS PROFILE.

First you have to define the status profile and object types and then assign to ordertype or item category.

reward if it is useful

bye MCM

[Former Member]

Hi

Refer the sdn link below