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Re-aproval rule for sales order workflow

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Posted on by SimonPersson

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Hi,

We have a workflow where all sales order with a credit amount needs to be approved.

Condition: Sales order.Toal credit amount > 0$.

This works fine, but we have now realized that if the order is approved once.

You can create credit again and again without a new aproval from workflow.

Is there a way to add a re-aproval rule?

Thanks in advance.

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CU27061328-0 on at

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Re-aproval rule for sales order workflow

Hi

Have a look at the post below

Solved: Mandatory Sales order Confirmation (dynamics.com)

also check this Confirm sales orders - Supply Chain Management | Dynamics 365 | Microsoft Learn
AD-21062117-0 10 on at

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Re-aproval rule for sales order workflow

Hi there,

I am facing the same issue. Did you find the solution with the sales order workflow ?
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Community Member on at

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RE: Re-aproval rule for sales order workflow

You would need to use SO confirmation as the basis to understand if there was any change between version which would have dollar impact.

Have a look at PO workflow which has this option

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