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Former Member
Sep 24, 2008 at 12:28 PM

strange behavior at approval procedures

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Hi there,

we have got approval procedures for sales orders with more than 10% discount. it normally works fine. But i figure out this problem :

You make a sales order without discount and save it like a normal order. Now you save your order, you recall and change the zero discount to 10%. In this case i hopped, the system makes a approval procedure, but it doesn't.

You can save the order with no approval.

The problem is, that invoices are generated by system without checking discount.

any ideas ?

regards