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
Thank you a lot!
I have now added the removal of the restriction at the beginning when the approval is sent and in the step when the approval is rejected. With this settng, I was able to solve the case.
I hope that with this twice removal of restrictions I will not run into problems when other constellations occur.
Check the workflow MS-SOCLAPW-01.. most probably You add a restriction to the order once it is sent for approval, but in case it is rejected, the restriction is not taken off. You would need to add the restriction removal in one of the steps.
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