on 2005 Jul 29 11:16 AM
Hi,
I have setup an approval process for credit limit check in sales order. There are situations where after approval, the sales order will need to be modified and sent back for credit limit approval again. However, the sales order once approved cannot be modified in SAP B1. Is there any way to achieve the modification of approved sales order?
Thanks
Request clarification before answering.
Hi Satish,
There's no standard way to do it inside B1, unfortunately no object exposed in the DI API as well.
The risk of implementing it by affecting the tables directly is high because you will not see all tables that are affected during the process (ORDR-WddStatus, OWDD, WDD1).
My suggestion is to open a DRQ to push this functionality forward.
Best regards,
Felipe
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