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Sales order Approval

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

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1 Answer

  • Apr 26 at 05:07 PM

    "ABAPer has built the logic and have configured the status accordingly"

    Only people within your organization know how the current solution has been built. Assuming that the project is still in development/test phase - this is probably just you and the developer.

    Have you discussed the problem with him/her? This is the first thing that I would do if I encounter a bug in custom development.

    If your colleague faces problems with the specific logic even after spending hours on troubleshooting, then maybe he/she can post a question here with sufficient detail so that the community members can try to help out.

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