<?xml version="1.0" encoding="UTF-8"?>
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<ApprovalProcess xmlns="http://soap.sforce.com/2006/04/metadata">
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<active>false</active>
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<allowRecall>true</allowRecall>
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<allowedSubmitters>
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<type>creator</type>
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</allowedSubmitters>
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<allowedSubmitters>
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<submitter>DealerGroup</submitter>
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<type>group</type>
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</allowedSubmitters>
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<approvalPageFields>
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<field>OrderNumber</field>
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<field>Owner</field>
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<field>ContractLink__c</field>
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</approvalPageFields>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>shaoling_qi@ssbg.com</name>
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<type>user</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>产品推进课(FV)担当</description>
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<entryCriteria>
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<criteriaItems>
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<field>Order.SP_151D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>产品推进课(FV)担当</label>
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<name>Step1</name>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>linliang_yin@ssbg.com</name>
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<type>user</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>产品推进课(OSIS)担当</description>
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<entryCriteria>
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<criteriaItems>
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<field>Order.SP_161D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>产品推进课(OSIS)担当</label>
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<name>Step2</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>jin_yu@ssbg.com</name>
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<type>user</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>产品推进课(VS120)担当</description>
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<entryCriteria>
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<criteriaItems>
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<field>Order.SP_171D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>产品推进课(VS120)担当</label>
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<name>Step3</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>SalesOwner_BS__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>行业销售课担当</description>
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<label>行业销售课担当</label>
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<name>Step4</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>CRM_Owner__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>CRM担当</description>
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<label>CRM担当</label>
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<name>Step5</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>SalesAsistManager_BS__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>行业销售课副经理</description>
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<label>行业销售课副经理</label>
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<name>Step6</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<approvalActions>
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<action>
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<name>BusinessApprove</name>
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<type>FieldUpdate</type>
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</action>
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</approvalActions>
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<assignedApprover>
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<approver>
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<name>BusinessDepOwnerTax_BS__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>业务部担当(课税)</description>
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<label>业务部担当(课税)</label>
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<name>Step7</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>SalesManager_BS__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>行业销售课经理</description>
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<entryCriteria>
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<booleanFilter>(1 AND (2 OR 3)) OR (4 AND 5)</booleanFilter>
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<criteriaItems>
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<field>Order.BS_M_Approve1_OR__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.BS_M_Approve2_AND__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.Manager_YangTao_IsEqual__c</field>
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<operation>equals</operation>
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<value>假</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.BS_M_Approve2_OR__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.Manager_YangTao_IsEqual__c</field>
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<operation>equals</operation>
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<value>假</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>行业销售课经理</label>
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<name>Step8</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>tao1_yang@ssbg.com</name>
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<type>user</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>企划管理课经理</description>
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<entryCriteria>
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<booleanFilter>1 OR 2 OR 3 OR 4 OR 5</booleanFilter>
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<criteriaItems>
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<field>Order.SP_151D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_161D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_171D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_22D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_61D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>企划管理课经理</label>
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<name>Step9</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>wei_liu@ssbg.com</name>
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<type>user</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>业务部部长</description>
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<entryCriteria>
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<criteriaItems>
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<field>Order.SP_81D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>业务部部长</label>
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<name>Step10</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>chaomei_zhang@ssbg.com</name>
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<type>user</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>服务部部长</description>
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<entryCriteria>
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<criteriaItems>
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<field>Order.SP_41D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>服务部部长</label>
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<name>Step11</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>AsistGenManger_BS__c</name>
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<type>relatedUserField</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>销售担当副部长</description>
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<entryCriteria>
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<booleanFilter>1 OR 2 OR 3 OR 4 OR 5 OR 6 OR 7 OR 8 OR 9 OR 10</booleanFilter>
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<criteriaItems>
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<field>Order.SP_151D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_161D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_171D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_22D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_41D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_61D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_181D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_32D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_33D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_131D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>销售担当副部长</label>
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<name>Step12</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>hitoshi_hatano@ssbg.com</name>
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<type>user</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>生命科学部部长</description>
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<entryCriteria>
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<booleanFilter>1 OR 2 OR 3 OR 4 OR 5 OR 6 OR 7 OR 8 OR 9 OR 10</booleanFilter>
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<criteriaItems>
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<field>Order.SP_151D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_161D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_171D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_22D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_41D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_61D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_181D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_32D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_33D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.SP_131D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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</entryCriteria>
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<ifCriteriaNotMet>GotoNextStep</ifCriteriaNotMet>
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<label>生命科学部部长</label>
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<name>Step13</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<approvalStep>
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<allowDelegate>true</allowDelegate>
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<assignedApprover>
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<approver>
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<name>yoshiki_shimizu@ssbg.com</name>
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<type>user</type>
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</approver>
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<whenMultipleApprovers>FirstResponse</whenMultipleApprovers>
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</assignedApprover>
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<description>总经理</description>
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<entryCriteria>
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<criteriaItems>
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<field>Order.SP_33D__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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</entryCriteria>
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<label>总经理</label>
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<name>Step14</name>
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<rejectBehavior>
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<type>RejectRequest</type>
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</rejectBehavior>
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</approvalStep>
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<emailTemplate>SSBG_Contract/SSBGSpecialReq</emailTemplate>
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<enableMobileDeviceAccess>false</enableMobileDeviceAccess>
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<entryCriteria>
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<booleanFilter>1 AND 2 AND 3 AND 4 AND 5</booleanFilter>
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<criteriaItems>
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<field>Order.ProductSegment__c</field>
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<operation>equals</operation>
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<value>BS</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.ApproveStatus__c</field>
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<operation>equals</operation>
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<value>Completed</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.IsNew__c</field>
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<operation>equals</operation>
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<value>真</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.RecordType</field>
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<operation>equals</operation>
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<value>BSSalesContract(Tax),BSSalesContract(Tax) Approval</value>
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</criteriaItems>
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<criteriaItems>
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<field>Order.IsDummyDealer__c</field>
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<operation>equals</operation>
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<value>假</value>
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</criteriaItems>
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</entryCriteria>
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<finalApprovalActions>
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<action>
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<name>Is_Copy_Update</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>SpecialPassEmail</name>
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<type>Alert</type>
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</action>
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<action>
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<name>SpecialPassEmail_BS_CC</name>
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<type>Alert</type>
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</action>
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<action>
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<name>StatusPass</name>
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<type>FieldUpdate</type>
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</action>
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</finalApprovalActions>
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<finalApprovalRecordLock>false</finalApprovalRecordLock>
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<finalRejectionActions>
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<action>
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<name>RecordTypeReturn_BS_Tax</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>SpecialRejectEmail</name>
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<type>Alert</type>
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</action>
|
<action>
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<name>StatusReject</name>
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<type>FieldUpdate</type>
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</action>
|
</finalRejectionActions>
|
<finalRejectionRecordLock>false</finalRejectionRecordLock>
|
<initialSubmissionActions>
|
<action>
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<name>RecordTypeUpdate_BS_Tax</name>
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<type>FieldUpdate</type>
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</action>
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<action>
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<name>StatusSubmit</name>
|
<type>FieldUpdate</type>
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</action>
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</initialSubmissionActions>
|
<label>特殊条件创建批准过程(BS课税)(废弃)</label>
|
<recallActions>
|
<action>
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<name>RecordTypeReturn_BS_Tax</name>
|
<type>FieldUpdate</type>
|
</action>
|
<action>
|
<name>StatusDraft</name>
|
<type>FieldUpdate</type>
|
</action>
|
</recallActions>
|
<recordEditability>AdminOrCurrentApprover</recordEditability>
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<showApprovalHistory>true</showApprovalHistory>
|
</ApprovalProcess>
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