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Apr 26, 2018 at 11:48 AM

Sales order Approval

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Hello,

We have configured order approval process and it is working as below.

Initial - Once order created by default it has been set this status

Approval required - If anyone changes something and it would affect the net value of the order, system sets this status and it would not allow to create delivery and billing. ( ABAPer has built the logic and have configured the status accordingly)

Approved - Approver can approve this order after reviewing (then system would allow to create delivery and billing)

Reject - Approver can Reject this order after reviewing (then system would not allow to create delivery and billing)

Now the situation as follows:

If someone has changed the order and it impacts the net value, system sets the status as "Approval Required" and now the order got approved.

Again some changes has made and it is impacting the net value of the order and this time system is not setting the status to "Approval required".

What needs to be done to set the status from "Approved" to " Approval required" ?

Thanks