Sales Order Approval Process

 Transaction Type Setup

Operating Unit: OU

Transaction Type: XYZ

Descriptio: XYZ

Sales Document Type: Sales Order

Order category: Mixed

Transaction Type Code: ORDER

Fullfilment Flow: Order Flow - Mixed or Return with Approval

Assign Line Flow

Line Type: Line Flow - Generic

Process Name: Line Flow - Generic

Approval:

S.No1   User1

S.No2   User2

Process Flow:

1 Enter Header Details and Line items.

2. Save and book the Order.

Result

Status changed to Booked and Approval  sent to User1.

If User 1 Approved then User 2 not getting approval notifications.

And even if User1 not respond, still able to interface the line.

Requirement: