Hi,
I would like to know, how would I maintain the settings for the following scenario -
User status for Transaction - Order/Activity - Sales Call -
Z001 - In Process
Z002 - Waiting for approval
Z003 - Pending
Z004 - Completed
The above statuses have been maintained in the Status Profile.
Now, I have reason for each status.
Ex - Z003 - Waiting for approval, for this status, I would like to maintain the reason, say Approver not available Or for status Pending - Stock not available in Warehouse/Customer not in town for appointment.
Kindly let me know if this explanation makes sense, if it does, please advice accordingly.
Thanks
Rachna