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Status Profile - Sales Documents

This concept is similar to release strategy concept at purchasing level. At times, the business user requires approval to proceed with the next activity of the sales process upon approval from senior executive or manager. This approval process can be set up to status profile concept. The status profile can be used in the various component such as Sales, QM, PP etc. In the below case, We will discuss the application of the status profile in sales and distribution module at sales document type level. This is ideally used during complaints processing such as returns, Credit Memo Request etc.. In Sales documents, we can maintain the status profile at Sales document header and Item level. Here we will discuss regarding the maintenance of the sales document at Header level. Below is the config setting need to be maintained : Goto T.Code BS02 and click on create Based on the approval levels maintain the statuses. In the below instance I have taken two levels of approval to

Functionality of Report SDVBUK00

Consultants usually misunderstand that this program is used to perform mass changes for the document status but this is usually used only if the status of the document is inconsistent with the status of the document at database level Only those inconsistent documents will be corrected using this report. In case, if the status of the document and database is same this report will not correct the document As the status of the documents gets changed regularly at times there might be documents with this inconsistent behaviour only in this case you can use this report. This should not be scheduled daily and can be used to fixed individual sales documents