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Sales Order Credit Limit Approval Workflow

Posted on by 124
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 
  • Suggested answer
    Tech_BC_Gokul Profile Picture
    Tech_BC_Gokul 263 on at
    Sales Order Credit Limit Approval Workflow

    If the apporval is chain based or user based you can define delegate approver but that also works well one on one. 

    If that requires group of delegation and that requires a customization in workflow. 
     
    Thanks 
    Gokulnath

    If this resolve your issue please mark as answered
  • Suggested answer
    Mohana Yadav Profile Picture
    Mohana Yadav 50,662 Super User on at
    Sales Order Credit Limit Approval Workflow
    Do you mean users X and Y are in approval group and if any of the 1 users approval is enough?
  • Suggested answer
    Saurav.Dhyani Profile Picture
    Saurav.Dhyani 14,611 User Group Leader on at
    Sales Order Credit Limit Approval Workflow
    Hi Alessandro,
     
    By default, business central does not allow to have alternative approval scenario.
     
    Regards,
    Saurav Dhyani

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