Document Approval Query

chandrurec

Hi All,

I am setting up the sale document approval for sales order. When I take the "Approval Test Report" it is saying ok.

I have 3 users.
1.SA
2.Chandru
3.Arvind.

Now chandru is the requestor and in the SA the sales limit is 4000 and the Arvind having unlimited approval.

But when I put the sales order for 8000 and when I login chandru I can able to see the sales order line and sa can able to approve which practically should not be done because for login sa the maximum allowed limit is 4000.

Kindly let me know why this issue is there in document approval.

Is there any problem in setup or the problem is in the default product itself.

Thanks in advance.

Regards,
chandru.

Andwian

Have you enabled your Approval Templates, for:
Sales Order
Approval Limit

chandrurec

Hi Andwian,

Yes it is enabled.

Thanks & Regards,
chandru.

edudiaz

Everyone in the approval flow need to approve the order. In your example Chandru has $0 limit, SA has $4000 and Arvind has Unlimited. If Chandru sends an $8000 order for approval, SA and Arvind need to approve it in that order. Try it on a testing environment.