Hi All,
Iam facing one problem I wrote one validation to restrict a FI/CO documents more than 1 crore.I wrote the validation but now my client is asking to put authorizations to one or two people how do put i dont no.
the validation is:
Prerequisite: ( Document type = 'SA' OR Document type = 'KR' OR
Document type = 'DR' )
Check: Amount < '10000000.00'
This is the validation please help how do we put the authorisations for that particular validation.
Regards,
Lakshmi Narayana