workflow in the releasing of Credit blocked sales orders.

[Former Member]

Hi All,

My Client requirement is that they need workflow in the releasing of credit blocked sales orders.

If once sales order is blocked then it should be approved at 3 levels, then only it should be released.

Suggestions are highly appreciated

Regards,

Kumar

[Former Member · Accepted solution]

Hi Kumar,

Please find the below link

Hope this link helps you

Dasaradha

[Former Member]

Hi Kumar,

I think you can achieve this by using Authorization Concept.

Please find the below link

http://help.sap.com/saphelp_nw04/helpdata/en/52/671285439b11d1896f0000e8322d00/content.htm

Thanks

Dasaradha

Edited by: dasaradha ramireddy on Nov 28, 2011 12:53 PM

[Former Member]

Hii Dasaradha,

Sorry for replying late and thanks for your inputs !!

Actually in my scenario If it is credit blocked then it should be approved at 4 different levels, everybody should approve it !!!

Any Clue ??

Regards,

Ravi

[Shiva_Ram]

Check whether email functionality mentioned in OSS Note 677377 - E-mail to credit representative would help your scenario.

Also check the documentation at http://help.sap.com/printdocu/core/print46c/en/data/pdf/FIARCR/FIARCR.pdf

Regards,

[Former Member]

Hi,

Thanks for your valuable points !!

Actually I was checking that whether we can provide the workflow at VKM3 transaction code like if one person is approving the sales order it should again be approved by higher Manager at VKM3 T code !!

Regards,

Kumar

Edited by: TKumar on Nov 28, 2011 8:32 AM