Process on Cost Plan

Discussion created by Harsh on Aug 11, 2014
Latest reply on Aug 20, 2014 by pjromano

We have a Budget plan already in Submitted status. We want to submit another Budget plan without rejecting/accepting the previously submitted Budget. What we want is once we submit another Budget without accepting/rejecting the previous Budget plan, a process should trigger and first reject the previously submitted budget and then submit this budget for approval. What could be the various ways or the best way to achieve this. Any help is greatly appreciated.