Approval process

[Former Member]

Dear All Experts,

I have created a approval process on SO on the pricing of product selected in SO and Its working fine.

Now client has some different requirement rather than this.

They want a different approval process where any enduser add any so and if its went for apporval then user can see that its went for approval but that SO automatically Add in the system, hence no user intervention is required to approve and add it.

Please guide me how to do it.

Regards,
AKM

[kothandaraman_nagarajan]

Hi,

If you got the answer, please close the thread by marking correct/helpful answers.

Thanks & Regards,

Nagarajan

[Former Member]

Hi,

No user intervention and approval process is non-compatible. You can only have one but not two in the same time. Simply tell your client, if they need the end user see the document being approved, someone must add the draft to the system.

BTW, this forum is for B1 system administration only. Your question belongs to the main forum.

Thanks,

Gordon

[kothandaraman_nagarajan]

Hi,

In that case, there is no for approval process required. After adding the sales order, it can be verified and approved by approver by manually. (print the SO and pass it to approver)

What is the purpose of approval process for the sales order?

Thanks & Regards,

Nagarajan

[Former Member]

Actually client want that enduser should get an impression that its going for an approval hence they want such requirement.