Hi everyone,
We use the sales credit limit workflow with Microsoft's default setup. We just have slightly different startup conditions.
Now we have several sales orders that have been rejected. The status is then open again. Actually the Sales Orders should then be revised (e.g. other payment condition) and then a new approval request should be sent.
Unfortunately this does not work. The following message appears:
(Genehmigungsworkflow Verkaufsauf... = Approval Workflow Sales Credit Limit)
The following approval entries exist:
The approval factbox of the sales orders says the following:
How can I solve this problem?
Many thanks in advance
Used System: BC20 onPrem