on 04-27-2009 11:29 AM
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.
Jen
It applicable for all documents in approval template.
Jeyakanthan
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Hi
Is this requirement works for you ?
Lets say Sales Order is 10% ,but when they change in delivery ,you need to trigger the approval procedure .
If that's the case ,I think forum has provided solution .Please search on forum .
If you couldn't then ,i will try to find it for you
Thank you
Bishal
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Try this
SELECT DISTINCT 'TRUE' FROM OPOR T0 INNER JOIN OCRD T1 ON T0.CardCode = T1.CardCode WHERE T0.DiscPrcnt ! = T1.Discount
Jeyakanthan
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