on 06-03-2008 6:11 AM
Hi Experts,
I have a requirement that the status of the Sales Deal must be equal to "D" (Final settlement of agreement already carried out). Who can tell me how to implement this?
Thanks & Regards.
Kelvin
...
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Hello,
The Agreement Status (KONA-BOSTA ) field can be set manually by the
user. The user can manually change the status field to 'A' or 'B'.
But the status 'C' or 'D' cannot be set manually.
Let me explain the flow :-
1) When the agreement is created , the Agreement Status (KONA-BOSTA)
field is empty.
2)If the user wants to go for settlement , then the status can be
directly changed to 'B' which means now the agreement is ready for
settlement.
3)Now once the credit memo request (for settlement ) is created , the
Agreement Status (KONA-BOSTA) becomes automatically to 'C'. User cannot
manually change it to 'C' .
4)After that creation of final settlement invoice document , the
Agreement Status (KONA-BOSTA) becomes automatically to 'D'.User cannot
manually change it to 'D'.
It can be viewed as
1) Agreement created > Agreement Status Open
2)User can manually change to 'B' > Agreement Status 'B'
3)Creation of CREDIT MEMO REQUEST > System automatically changes the
Agreement Status 'C'.
4)Creation of Final Settlement Invoice > System automatically changes
Agreement Status 'D'.
User can only put 'A' or 'B' manually.
'A' is just for check of settlemnt before release.
I hope that the information are helpful.
Regards
Claudia
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