Dear All,
We have got different sales order types,contract types for different purposes.
All these sales order types are used across departments.But approval path is different for each department for a single sales order type.
Right now requirement of approval process is met through user status profile.User has to manually trigger a mail through GOS to approver and approver has to change the user status and send it to next level approver.So manual intervention to trigger mail to next level for approval from higher levels.But client wants to get the same in workflow so that when a person changes the status workflow should get triggered to next level approver.Challenge here is approval path is different for same sales order type for different departments.
Can you help us in throwing some insight on this requirement?
Why SD is not having a standard workflow like we have in MM for Purchase order or contracts using release strategy?
Thanks,
Ebin