While a Quotation is created, it has to be approved by some
authorized person, how to configure this??
- 1 Answers
- 4231 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
why tolerance groups are to be define in sap?
What are the special sales document types?
What is incompletion log?
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
What would make the immediate delivery in cash sales?
What is the difference between a sales activity and a sales document?
Explain the various sections of ‘customer master record’.
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is agenda of quick off meeting ?
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
To what do you assign distribution channels and divisions?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
List the system modules that are included in the financial application component?
