General approval processes for prices for F&O in general. Linked to Unified Pricing capabilities in F&O.

Add the capability to turn on approvals for unit price or/and discount on for sales order/quotation.

Users that change prices manually on order would need to send changes through approval workflow.

Another request would be approval workflow for new price components such as discount, before an discount can be enabled a workflow must be run for approval, approval process activated as a parameter.