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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? test
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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Ludwig Reinhard Microsoft Employee
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Martin Dráb
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