strange behavior at approval procedures
we have got approval procedures for sales orders with more than 10% discount. it normally works fine. But i figure out this problem :
You make a sales order without discount and save it like a normal order. Now you save your order, you recall and change the zero discount to 10%. In this case i hopped, the system makes a approval procedure, but it doesn't.
You can save the order with no approval.
The problem is, that invoices are generated by system without checking discount.
any ideas ?
That is what I mean. To create approval for updated documents, you have to create it by your query instead of standard approval. In this case, the logic can check every single resaved sales order.