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Former Member
Feb 05, 2009 at 12:28 PM

Approval Procedure

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Hi Experts,

I'm using the Approval Procedure to check Credit Limit upon Sales Order creation. I'm using the Credit Limit check condition available by default in the Terms Tab of Approval Procedure.

Everything works fine and now upon creation of Sales Order if there is some deviation, it invokes the approval procedure and the document sent to the designatedperson(manager) for approval. There is an option for the user to give some remarks. But my client requires that in the approval list the manager needs to see the amount of exceeded also.

Suppose the Credit Limt is Rs 100,000 and the documnet total exceeds this amount by Rs 10000, the manager must seethis value.

Is there any provision by which I can provide this value too in the list.

i'm using SAP B1 2007 B

Please Advise

Thanks & Regards

Jaics