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Approval procedure - ​Budget approval (quotation) in SAP CRM Sales

Hello expert.

When a sales professional in SAP CRM SALES creates a quote with the status "pending approval", I need the quote to be blocked until a user manager approves. Only the manager can see the status "approved" in the system.

1º user sales profissional --> status = "pending approval"

2ºuser manager --> status = "approved"

3º user sales profissional --> can create next doc flow

This process is standard or development is necessary?
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