<?xml version="1.0" encoding="UTF-8"?>
|
<ApprovalProcess xmlns="http://soap.sforce.com/2006/04/metadata">
|
<active>true</active>
|
<allowRecall>true</allowRecall>
|
<allowedSubmitters>
|
<type>creator</type>
|
</allowedSubmitters>
|
<allowedSubmitters>
|
<type>owner</type>
|
</allowedSubmitters>
|
<approvalPageFields>
|
<field>Name</field>
|
<field>Owner</field>
|
<field>Process_Status__c</field>
|
<field>Maintenance_Contract_Estimate_TextArea__c</field>
|
<field>Submit_quotation_day__c</field>
|
<field>Approved_quotation_day__c</field>
|
<field>Decide__c</field>
|
<field>McpeReson__c</field>
|
</approvalPageFields>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>_xurong_zhang@olympus.com.cn</name>
|
<type>user</type>
|
</approver>
|
<approver>
|
<name>jing_zhang@olympus.com.cn</name>
|
<type>user</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<label>服务合同打包报价-服务本部</label>
|
<name>Mcpe_step1</name>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>JingliApprovalManager__c</name>
|
<type>relatedUserField</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>标准价格</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>MaintanceContractPackEstimate__c.JingliApprovalManager__c</field>
|
<operation>notEqual</operation>
|
<value>null</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>MaintanceContractPackEstimate__c.ContractPriceType__c</field>
|
<operation>equals</operation>
|
<value>标准价格范围内-终批人营业经理</value>
|
</criteriaItems>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>服务合同打包报价-(营业)CL6 经理级</label>
|
<name>Mcpe_Step2</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>BuchangApprovalManager__c</name>
|
<type>relatedUserField</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>特价-到总监</description>
|
<entryCriteria>
|
<booleanFilter>1 AND 2</booleanFilter>
|
<criteriaItems>
|
<field>MaintanceContractPackEstimate__c.BuchangApprovalManager__c</field>
|
<operation>notEqual</operation>
|
<value>null</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>MaintanceContractPackEstimate__c.ContractPriceType__c</field>
|
<operation>equals</operation>
|
<value>特价范围-终批人服务总监</value>
|
</criteriaItems>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>服务合同打包报价-(营业)CL5 总监级</label>
|
<name>MCPE_Step3</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>BuchangApprovalManager__c</name>
|
<type>relatedUserField</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>特价-总经理</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>MaintanceContractPackEstimate__c.BuchangApprovalManager__c</field>
|
<operation>notEqual</operation>
|
<value>null</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>MaintanceContractPackEstimate__c.ContractPriceType__c</field>
|
<operation>equals</operation>
|
<value>特价范围-终批人总经理</value>
|
</criteriaItems>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>服务合同打包报价-(营业)CL5 总监级</label>
|
<name>MCPE_Step4</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>TKZongjianApprovalManager__c</name>
|
<type>relatedUserField</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>特价-总经理</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>MaintanceContractPackEstimate__c.TKZongjianApprovalManager__c</field>
|
<operation>notEqual</operation>
|
<value>null</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>MaintanceContractPackEstimate__c.ContractPriceType__c</field>
|
<operation>equals</operation>
|
<value>特价范围-终批人总经理</value>
|
</criteriaItems>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>服务合同打包报价-CL3 副总裁</label>
|
<name>MCPE_Step5</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>jian_zhang@olympus.com.cn</name>
|
<type>user</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>特价-到总监</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>MaintanceContractPackEstimate__c.ContractPriceType__c</field>
|
<operation>equals</operation>
|
<value>特价范围-终批人服务总监</value>
|
</criteriaItems>
|
</entryCriteria>
|
<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
|
<label>服务合同打包报价-(服务)CL4 高级总监</label>
|
<name>MCPE_Step6</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<approvalStep>
|
<allowDelegate>false</allowDelegate>
|
<assignedApprover>
|
<approver>
|
<name>_xiaoyong_wang@olympus.com.cn</name>
|
<type>user</type>
|
</approver>
|
<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
|
</assignedApprover>
|
<description>特价-总经理</description>
|
<entryCriteria>
|
<criteriaItems>
|
<field>MaintanceContractPackEstimate__c.ContractPriceType__c</field>
|
<operation>equals</operation>
|
<value>特价范围-终批人总经理</value>
|
</criteriaItems>
|
</entryCriteria>
|
<label>服务合同打包报价-CL2 统括总裁</label>
|
<name>MCPE_Step7</name>
|
<rejectBehavior>
|
<type>RejectRequest</type>
|
</rejectBehavior>
|
</approvalStep>
|
<enableMobileDeviceAccess>false</enableMobileDeviceAccess>
|
<entryCriteria>
|
<booleanFilter>1 AND 2 AND 3</booleanFilter>
|
<criteriaItems>
|
<field>MaintanceContractPackEstimate__c.Process_Status__c</field>
|
<operation>notEqual</operation>
|
<value>批准</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>MaintanceContractPackEstimate__c.ApprovalProcess_Status__c</field>
|
<operation>equals</operation>
|
<value>已填写完并申请</value>
|
</criteriaItems>
|
<criteriaItems>
|
<field>MaintanceContractPackEstimate__c.SalesDepartment__c</field>
|
<operation>contains</operation>
|
<value>东北</value>
|
</criteriaItems>
|
</entryCriteria>
|
<finalApprovalActions>
|
<action>
|
<name>MCPE_Approve</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>NewMCPEComplete_DB</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>Set_quotation_approved_day</name>
|
<type>FieldUpdate</type>
|
</action>
|
</finalApprovalActions>
|
<finalApprovalRecordLock>true</finalApprovalRecordLock>
|
<finalRejectionActions>
|
<action>
|
<name>MCPE_NotApprove</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>MCPERefuse</name>
|
<type>Alert</type>
|
</action>
|
</finalRejectionActions>
|
<finalRejectionRecordLock>false</finalRejectionRecordLock>
|
<initialSubmissionActions>
|
<action>
|
<name>ClearDecideInfo</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>Maintenance_Contract_Estimate_Apply</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>NewMCPEApply_DB</name>
|
<type>Alert</type>
|
</action>
|
<action>
|
<name>Set_quotation_submit_day</name>
|
<type>FieldUpdate</type>
|
</action>
|
</initialSubmissionActions>
|
<label>服务合同打包报价申请流程_东北</label>
|
<nextAutomatedApprover>
|
<useApproverFieldOfRecordOwner>false</useApproverFieldOfRecordOwner>
|
<userHierarchyField>JingliApprovalManager__c</userHierarchyField>
|
</nextAutomatedApprover>
|
<processOrder>1</processOrder>
|
<recallActions>
|
<action>
|
<name>MCPE_Draft</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>submitTimeNull</name>
|
<type>FieldUpdate</type>
|
</action>
|
</recallActions>
|
<recordEditability>AdminOnly</recordEditability>
|
<showApprovalHistory>true</showApprovalHistory>
|
</ApprovalProcess>
|
