Dear Gurus,
as you know after creating sales order and complete all data ,
the created sales order has :
completeness status
- Header Data : Complete
- Header delv. Data : Complete
- Header bill Data : Complete
and then this sales order is available to the production (MRP)
but we need to divide this step into 2 steps :
1 - SALESMAN create sales order and complete all data
2 - SUPERVISOR set the completeness status to send to production
How to make this procedure by authorization ??
thanks in advance..