Hi Experts,
I need a 2 step approval whenever a specific Condition Type is added to a Sales Order item.
Whenever this condition type (for manual pricing) is added to the SO item, the SO should get blocked for delivery and billing, and an approval workflow should start. Only when it is finally approved via the workflow, the block indicators are removed.
I have an overview understanding of Workflow and can find out further the specific steps, but need help with the overall approach for this process (which I could not successfully find on searching).
Can you please guide me with the approach for the solution?
I am trying to do it with least overhead on the system, and with a standard approach.
Thanks,
Zakir