Sales order Approval process work flow

[#1]

Dear Experts,

I have gone through no of blogs for Sales order approval process. I have not find proper solution or document which meets below requirement in standard SAP.

1) Three level of approval. Sale Officer, Manager, Head

2) Incase change in value, Qty, Rate Etc. Should reset at "Sales officer" & Stop subsequent document creation until get approve from Head.

Please guide and Provide your expertise.

Regards,

Pavan Marotkar

[BalasubramanianAP · Accepted solution]

Hi, I hope Mr.Pavan listed out the Business objects related to workflow of SD documents in the below answer:

https://answers.sap.com/questions/5666179/standard-sd-workflows.html

You can also check whether status profile can be used in conjunction with badi/user-exit (status profile blog):

https://blogs.sap.com/2013/09/27/status-profile-functionality-for-sap-sd-professionals/

You can also check the below sap documentation for workflow intro in sap sd (hana on-prem):

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/7b24a64d9d0941bda1afa753263d9e39/8ce4b1c034b34320810...