In today’s SAP Training class, we have discussed status profile in SAP.
Exercise : Create a new Status Profile as follows ( Take Cues from ZQT Status Profile )
1. Not Approved
If the status is “Not Approved” , then don’t let any subsequent documents be created from it.
If the status is “Approved” , then allow all subsequent transactions to be created.
If the status is “Rejected”, then don’t let any subsequent documents be created from it.
Create a new SAP Quotation Document Type ZXXX and assign the newly created status profile to it.
Please write down the new status profile you have created along with the new document type you have created in the forum.
Give the Unit Test Plan for testing the configuration above.