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Former Member

approval process

hi to all

iam gopi,

i need the configuration settings for the approval process for the quotation

please give the solutions with configuration settings

thanks and regards

gopal krishna

sd consultant

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3 Answers

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    Former Member
    Apr 10, 2006 at 05:48 PM

    I assume you are asking about the release process

    Please take a look at Release Procedure (MM-PUR-GF) in this link which will guide you

    http://help.sap.com/saphelp_erp2005/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm

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  • Apr 11, 2006 at 09:59 AM

    Hi Gopal,

    If the quotation you metioned is in SD module, You do not have a direct functionality for the approval process for quotation. But you can use the CREDIT MANAGEMENT functionality to block the orders

    and later on to be released by another person with proper

    authorization.

    Regards

    Jean

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    Former Member
    Apr 12, 2006 at 08:31 PM

    Hi

    Go to IMG

    SD->Sales->Sales docs-> Define and assign status profile -> Define status -> Create a new one with Authorization key -> Then use authorization object B_USERSTAT to give authorizations for those authorization keys.

    Assign it to quotation type or item category as you need.

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