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Approval Procedure for a Change in Document Discount

Hello Experts!

My client wants to have an approval procedure when the document discount is changed in the Sales Order based on BP discount in the BP Master Data.

How will I setup the approval procedure especially in the Terms tab?

Your prompt response is highly appreciated.



Try this code:

If (SELECT  T1.Discount  From OCRD T1 Where T1.CardCode=$[ORDR.CardCode])
    ! =  $[ORDR.DiscPrcnt]
 Select 'TRUE'
 Select 'False'

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