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strange behavior at approval procedures

Hi there,

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 ?

regards

Former Member
Former Member replied

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.

Thanks,

Gordon

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