Sales order approval system doen't work properly

etarun

Dear all,

I am facing a strange problem with approval system in Nav 2009 R2 version

Problem:
A user having rights to send an 'Sales Order' for approval sends it for approval. The status of order becomes pending (So far good),
Now the same user resends the same order for approval again, the odder is released.

Could anyone tell me if this is a standard bug? If yes is there any workaround.
If not what I am missing.

Thanks in Advance

mohana_cse06

I tested your scenario in 6.0SP1 classic client..it working fine..
So you better compare approval functionality objects of 6.0SP1 and 6.0R2

etarun

mohana_cse06 wrote:

I tested your scenario in 6.0SP1 classic client..it working fine..
So you better compare approval functionality objects of 6.0SP1 and 6.0R2

Dear Mohana hi.

Firstly thanks for your reply.
Secondly I also thought until today that this works fine, Just try this scenario,

The SO is forwarded for approval-> is approved and hence status becomes released -> Now the same person who forwarded the SO reopens it and deletes/ add lines to SO and try to release it and hence post it.

He is able to do it .. Which is not an accepted behaviour by NAV.
More surprisingly He can also exceed the credit limit assigned to him
I am pretty sure this is a bug

mohana_cse06

Hi etarun,

I tested your scenario in 6.0SP1 and it not allowing to release after adding new line.. :-k