Status Profile
I have a doubt in Status Profile. I have set the status
profile and I can see the same in order, however please
confirm if the authorized person now needs to approve it,
how he will do that. I am testing it in IDES, not sure about
the last step For example if it is VA01- Will he go to VA01
to approve it or reject it. Please suggest as I am not sure
about the last step.
VA02
Try to use with different user like SAPUSER1 for creating sales user SAPUSER2 for releasing sales order.
for this you need to define and assign Authorization Code under - IMG - Project System - structure - Operative Structure - Network - Network User Status - Maintain Authorization Key for Network.
Eg: Create 2 codes: Z0000001 (Sales manager), Z0000001 (General Manager).
Assign these codes to Status profile. This is done by Basis Consultant only we need to provide user id.
Need to know few things-
Authorization Object: B_USERSTAT
T-Code: SU01
Assign roles: SAP_CO_PL_JOB_SALESORDER, here change authorization data manually assign object B_USERSTAT.
Is This Answer Correct ? | 3 Yes | 0 No |
Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.
if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer
How do End User Knows that mater is Make to Order or Make to Stock
in incompletion Procedure there is Status Group what is use in case of Pricing. In status group Price also one field what is use and how it affect sales document. from where it collect data.
what do you mean by reverse pricing
What is functional specification and tell me some fields in fs template?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Give examples for standard output types in sd.
Status Profile I have a doubt in Status Profile. I have set the status profile and I can see the same in order, however please confirm if the authorized person now needs to approve it, how he will do that. I am testing it in IDES, not sure about the last step For example if it is VA01- Will he go to VA01 to approve it or reject it. Please suggest as I am not sure about the last step.
What are the views in a material master?
If PGI is not possible for one sales order. what are mandatory things we have to chck?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?