Interested to Buy Any Domain ? << Click Here >> for more details...
While a Quotation is created, it has to be approved by some
authorized person, how to configure this??
- 1 Answers
- 5410 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / manoj
Create and Assign Status Profile for the same in to T. Code: BS02/ OIBS
You can maintain different types of status here.
1)CRT =Created
2) PR = process
3) BLK= Blocked
4) REL= Released. maintain other info.
Click on object types select the Quotation/ Sales Order - Header/ Item. If you select object Sales Dcoument Header only, you can assign this status profile to sales document types only.
Attach Status Profile against your Sales Document Type (say, QT - Quotation) in T. Code: VOV8.
Once you create the status profile with proper Auth. Code, set the Profile for appropriate Sales Area (for which, Quotation/ Sales Order is getting created with reference to a Subsequent document i.e. Quotation).
User with the proper authorization in their User-Profile (T. Code: SU01 - Basis-Admin will able to do this), will only be able to do the changes.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the parameters in fd32?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
What is agenda of quick off meeting ?
Where do we assign calender in the master records?
Give a definition of plant (in sap).
what are the components of sd?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Explain what is condition types?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
Explain the userexits any two?
Where in the sale order would you enter the serial numbers for material?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Explain the concept of ‘sales organization’.
Which block stops the system from creating the picking list?
