Order Flow - Generic with Pricing Approval
Hey Gurus,
I am struggling to find details about "Order Flow - Generic with Pricing Approval". Can you please help me understanding what exactly the the workflow does?
I have a scenario wherein Order in entered status should go for pricing approval before it gets booked. Pricing Manager/director upon receiving the notification should be able to approve or reject the order. If rejected the pricing approval submission process should repeat. However, if it is approved, order should get booked.
I am sure the "Order Flow - Generic with Pricing Approval" workflow will not cater to all of the above requirements; however, before I present any custom solution, I would like to leverage this workflow and check if it atleast satisfies the partial requirements.