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Sep 20 at 03:57 AM

Workflow that sends an approval mail in SBWP when the sales order has credit block

74 Views Last edit Sep 20 at 12:11 PM 2 rev

I'm trying to maintain an existing workflow and I need to enhance it that it only sends an email approval when the sales order has credit check block. Any tips or good documentation to read?

Is it possible to check if the sales order has credit blocking in the table UKM_DCD_ATTR?