Requirement: (please attach all the required documents/screenshot)

- Need to track the Discount given to the customers for every month and need to implement the approval
process to track the same.

- Solution: (please attach all the required documents/screenshot)

Marketing team will enter the amount in given input screen and data need to fetch as per the logic
given in attachment and Marketing team will add new amount for few records and save them ones
save system will immediately popup for send mail to approver / Marketing president and need to
send mail to for all the records in existing screen irrespective of adding new amount or new records
and system need to treat old amount as new amount if new amount is not maintained and send mail
to approver / Marketing president for all the records.

Radio button for Maker and Approver will bifurcate the approval process.

Marketing president or approver will execute the report as per the input screen and select number
of records and enter approve and save button on above screen to run the VK11 BDC.

System should not allow to change the amount more than the approved amount, The lower limit
field in VK11 should be disable for normal users for Z0SP condition type.