on 03-10-2010 2:52 PM
Hi All,
we use the approval procedure for sales orders. SAP Business One Version 2007 A SP01 PL09. We experience the problem that no originator can update/change any already approved sales orders. This must surely be a bug?
Yes. A new document is mandatory in this case.
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Hi,
This is by system design. If you allow Change/Update approved documents, what is the meaning of Approve then?
Thanks,
Gordon
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