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?
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Yes. A new document is mandatory in this case.
Will this behaviour change in 8.8?
No. Not I am aware of.
Thank you
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