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Siebel Order Management Guide > Working with Sales Orders > Approving an OrderSome orders will require approval. If your company has configured an approval process as part of its order management process, an order may be automatically flagged for approval depending on the total price of the order. A typical approval process would cause the status to be changed to Awaiting Approval and the approver's name to be inserted in the Approved by field when the sales representative clicks Submit. For example, if an end user has authority to place orders for $1,000, and a customer wants to order merchandise totalling $1,200, the order needs to be approved before it can be submitted. The steps below describe the steps an end user might take to approve an order when that user is the approver. The exact steps may vary, depending on your company's configuration of this process.
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