Blocked to Approval

[Former Member]

Blocked to Approval

I have a requirement on my client, it wants to control the sales prices of their products.

So he wants to create benchmarks for blocking based on the pricing conditions. He wants some conditions to block the order for Shipping / Billing if it are changed or values are included as text below.

• If change the value of Condition 7MP1 (LME per period) results in the blocking for approval

Explanation: This will have a fixed value provided by VK11, if someone manually change this value, then the order will be blocked for Shipping/Billing and goes to portal of approvals. This condition should be open in the pricing because the key-user can change it under negotiation, but many people have to approve

• If you manually add values in the Condition 7MP0. results in the blocking for approval

Explanation = The condition 7MP0 will come automatically when you create an Order, but it will come without values and if someone include value in this condition, then the order will be blocked for Shipping/Billing and goes to portal of approvals. Also, this condition should be open because the key user can change, but needs to approve.

I'm studing the best, and more easyer/faster way do to this.

I really appreciate if someone help me!

Thanks.

Arturo de Armas

[Former Member]

Adding ...

I know that in VA01, at the part of the Shipping Division there are blocks of order and the reason. On the client in there already exists an option to blocked for Portal Approvals (ZZ)

I want to make the Order to be blocked by this is ZZ - Portal Approvals when save it if someone include the condition 7MP0 or changing the value of the condition 7MP1, but I'm having trouble with it

Thanks

Arturo de Armas