Scenario : A company sells bio-chemical equipment and has entered into an Agreement with the Government ( GSA ) whereby, they will sell to all government enterprises at a reduced price. In return, all government agencies will have to buy that kind of bio-chemical equipment from this company. As part of the GSA agreement, the company is prohibited from selling to other customers at a price lower than quoted for government customers. So, the company has set up a dedicate person in the legal department to ensure that all orders > 100,000 US $ in value should be manually verified for the prices to ensure that they are not being sold at a price that is less than that the GSA price list. The task of creating this has been given to you ( SAP SD Consultant ) . The different statuses are as follows.
- Initial
- Legal Dept. Approved
- Legal Dept. Rejected
Configure a status profile at the sales document header level , assign it to a custom sales document type and ensure the following.
- The sales document goes to the Initial status as soon as it is created.
- If the document is approved, then deliveries can be performed for the order.
- If the document is rejected, then no further steps can be performed on the order.