Any idea how to integrate into single sales order workflow the following controls:
The amount control should be based on approver chain. Credit limit control should be based on single responsible person.
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Dear Vangelica ,
There are no option to handle both together as i know ,
also i have little doubt , can you explain what is the purpose handle of these both together ,
we have develop another approval work flow for our purposes , then it can be handle by your requirement but its not inbuild on system
if you want i can show you some screen shots...
Never tried such scenario but I think it is not possible
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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