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Hi,
We have a workflow where all sales order with a credit amount needs to be approved.
Condition: Sales order.Toal credit amount > 0$.
This works fine, but we have now realized that if the order is approved once.
You can create credit again and again without a new aproval from workflow.
Is there a way to add a re-aproval rule?
Thanks in advance.
You would need to use SO confirmation as the basis to understand if there was any change between version which would have dollar impact.
Have a look at PO workflow which has this option
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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