Hi all,
I've just implemeneted the Sales Order Credit Limit Approval Workflow , is it possible t the define a group of approver and approve the order alternatively by one of the memember of the group.
I've setup an approver group but to approve the order all the approvals are required.
Ex :
User A send the request of a approval
Alternatively user X or Y could approve the order.
Any idea?
many thanks
Alessandro
