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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 ?


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.



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