Approval of QT

[former_member461383]

D/ friends,

My client has a requirement of approval for QT. How to configure it?

Pls advice.

Thanks a lot.

[Former Member · Accepted solution]

HI

You can define and assign the status profiles for your Quotation QT. Once it released in VA12 then only an order can be referenced.

Please search in the forum for status profile.

regards

Prashanth

[former_member461383 · Accepted solution]

D Prashanth,

After reading your answer, I've been searching for Status Profile in the forum. But did not found any document. So pls help how to configure Status Profile. We want release @ one level only.

Thanks a lot.

[prasanna_kumar4 · Accepted solution]

Hi,

if it is solved please close the issue

Regards,

Prasanna

[former_member461383]

Thanks.

[prasanna_kumar4]

Hi,

1. Go to the T-Code BS02 and create new Status Profile like ZAPPROV

2. Select the u201CZAPPROVAu201D and click on u201CDetails u201CIcon and click on u201CObject Typeu201D and select the Object Type "Sales order Header & Sales order Item"

3. Select the u201CZAPPROVAu201D and click on u201CDetails u201Cbutton and enter how you want

10 CRT Create 10 20

20 APR Approval 20 20

4. Select the u201CStatus ( 10 )u201D and click on u201CDetailsu201D button and click on New Entry and chose" Create Sales Document " Mentioned as Forbidden

5. Select the u201CStatus ( 20 )u201D and click on u201CDetailsu201D button and click on New Entry and chose" Create Sales Document " Mentioned as allowed and save it

6. Go to T-Code VOV8 and assign the status profile for Order Type (OR)

7. Maintain the copy Control Using T-Code VTAA

8. Go to T-code BS52 { Authorization Key} , click on "create new" and defined how you want . After that assign that authorization to Status profile by using the T-Code BS02

9. Ask your BASIS Consultant to whom you want to give the approval authorization he /she can give

I hope will help you

Regards,

Prasanna