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Sep 15 at 11:09 AM

Sales order Approval process work flow

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Dear Experts,

I have gone through no of blogs for Sales order approval process. I have not find proper solution or document which meets below requirement in standard SAP.

1) Three level of approval. Sale Officer, Manager, Head

2) Incase change in value, Qty, Rate Etc. Should reset at "Sales officer" & Stop subsequent document creation until get approve from Head.

Please guide and Provide your expertise.

Regards,

Pavan Marotkar