SAP version: SAP Business One 2005 B (7.40.253) SP: 00 PL: 43
In our company, the sales approval process is as:
1. The sales quotation entered by sales rep has to be approved by Sales manager.
2. Once approved the Sales Quotation is converted to Sales Order by Logistics
3. The sales order is then approved by Finance.
4. Once approved the Sales order is added by Logistics to a confirmed sales order and taken to Pick and pack manager.
Since the number of sales quotations being entered daily has increased we need to create a automated process such that all sales quotation entered is checked against the price list entered in SAP( using the price list function), instead
of being approved by sales managers one by one manually.
Please advice on if any solution for the above setup is possible.