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author's profile photo Former Member
Former Member

how to approve the sales order?

I heard there is a function in sales order about to approve the sales order so that it can be determined by manager what should do next.But I don't know how to realize it.

who can give the detailed presentation of that or web address about it?

tks in advance.

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5 Answers

  • Posted on Jan 24, 2008 at 11:58 AM

    Dear huanzhiyu

    First go to bs02 and check the status profile is maintained. Then go to VOV8, select your order type and under the tab "Transaction flow", you will see a field, "Status Profile". Assign the required one.

    Thanks

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 24, 2008 at 12:03 PM

    Hi Huanzhiyu,

    As per my knowledge:

    User will create an order in his user ID.

    Manager will approve the same in his own user ID (In VA02)

    you can see the changes also in VA02 with User ID details.

    Regards,

    Srikanthraj

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 25, 2008 at 01:16 AM

    tks.

    Could you tell me the next step what I should do?

    Or why I can't find the result of making above settings?

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 25, 2008 at 03:40 AM

    after trying more times I have found some differences in order,

    but I can't understand what purpose does it have?

    Moreover who can give me the detailed presentation of the transaction BSV1?

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 29, 2008 at 01:23 AM

    Does the order status management is only used in version ECC 6.0?

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