How to set up approvers list in advanced pricing

[victopher]

Hi all,
I would just like to ask if there's anybody knows how to set up approvers in advanced pricing. Please advise if you know how and where do need to do the set ups. Any prompt reply will be highly appreciated. regards

 

[Craig_Potter]

After you turn on Advanced Price Approvals the system uses the
Process 'JDEPRAPPR' which by default tries to send the approval message to
Distribution List '4548' (WFS).

So, if you haven't changed the standard setup, put your required A/B # for
approval into Distribution List '4548', structure type 'WFS' (use Group Revision
on G0241) and make sure you have an active version of JDEPRAPPR (copy and
activate a new one if no luck initially).

There are lots of traps around this functionality and you may wish to start reading
as many whitepapers you can find on Price Approvals and also scanning for the
word 'Recipient'.

Good luck with this - this is not the easiest functionality to use initially.

Regards,

Potsy



I would just like to ask if there's anybody knows how to set



Craig Potte

 

[James_Halligan75]

Menu G0241
Process Master
Find JDEPRAPPR as a process and activate it
This is hard coded to call distribution list 4548

Menu G0241
Group Revisions
Enter 4548 as parent number and WFS as structure type
Find
Form Exit - Revise Parent
Tick First response if you only want the first response to approve the price
without further approval.
Typically, I give the same group number to all members of the distribution
list

James

 

[victopher]

Dear all,
thanks for the information that you had provided.....now my advanced pricing is running good... best regards,