on 11-28-2014 6:19 PM
Dear All,
I need to setup Approval Procedure whenever any user Changes the Credit Limit or Payment Terms in the BP Master - Payment Terms Tab.
Can anyone assist with the Query to Trigger Approval.
Kind Regards
Raju Parmar
Hi,
Approval procedure will work only for marketing documents not for BP master data. You can block changes by transaction notification.
Thanks & Regards,
Nagarajan
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