Create Orders of Sale from DIAPI, Approval Procedures not works

Hi Experts,
I generate Orders of sale, from an application for DIAPI, the orders have approval procedures of authorization but they do not apply to the generated orders, which I must do in order that he executes them.
Thanks,
Carlos.
SAP B1 8.8, SQL 2008, WinSvr 2008 x64

Hi
If you create sales order through DI API then it will go not for approval. You can try an alternative first create it as a draft , later when the draft is converted to sales order it will go for approval
Regards
Arun

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Approval Procedure not working randomly on sales orders

Hi Experts,
We place approval procedure for 2 users in SAP B1 2007B pl15.
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Does anyone have the same problem with Approval procedure?
What do I need to check to isolate the problem?
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Amy

Hi Gordon,
We tried to disable the SO query beyond credit limit in a test database to check if the approval procedure will run if there are no other queries checking the credit limit. Now we only have one query running- the SO within credit limit.
We eliminated another possibility for the error. The error occurs for a newly created BP. The approval procedure will not work in SO is the first SO ever created in the system. All subsequent SO will go thru the approval procedure even if the SO, DN and Account balance is zero
1)We also tried this query and diabled the SO Beyond Credit Limit
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Approval procedure not working

An approval procedure has been created, for 2 users, for Goods Issue and good receipts, to be approved by 2 other users, for ALL documents.
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David,
Yes, this function is active. administration - general setting - BP tab - Tick Activate approval procedure and in approval template tick active.
Hi Gordon,
Yes, the condition is ALWAYS. For all GR and GI documents.
Was is also strang is that exactly the same query is working in another database!

Approval Procedures Not Working for Gross Profit %

Dear all expert,
I have a problem about approval procedures. I make approval procedures for gross margin less than 0% (minus margin) that will ask approval to approve it. The problem is if I input 1 item that have minus margin, approval procedures run well but if there is more than 1 item that have minus margin, approval procedures is not run...Why this is happen ? Is there any one that use that term has faced same problem too
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as far as i understand you prove if there is any magin less then 0% in a marketing document. So i think you run this approval for each line and that does not work. If you enter one line, the procedure works fine. But any other line will not be proved.
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Dear Gurus,
What are the configuration steps involved in Sales Order Processing- Sales from Stock.
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Go with Make To Stock scenario. For configuration details, make a search in this forum.
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What are the important differences between make to order and sales from stock?
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Dear Yves,
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Fix Approval Procedures to work on Update

I opened a ticket with Support concerning the condition where a user who is subject to approval procedure can circumvent the approval process using the Update process. Support suggested I post my recommendation here.
Say a user is subject to approval procedure whenever they post a Purchase Order above $1000. Today a user can create a PO for less than $1000 (which doesn't trigger an approval). Next they Update the PO so that the document total is greater than $1000. On Update, NO approval procedure runs. Support said this is current functionality. This is a huge hole in the approval functionality that makes it practically useless when a user knows it's this easy to circumvent. Support said this issue was previously reviewed and decided not to fix it. I'm suggesting that it's imperative this is fixed.

Agree. The approval procedures are completely useless as it is far too easy for the user to work around them.
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We currently use the system for our subsidiaries and it nearly fails every single test executed by the auditors.
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Error: Lock profile for approval procedure not maintained in Customizing

Hi,
We are working on the CHARM approval process. I have noticed that without selecting an approval procedure, I select the status (Awaiting business approval) on which the approval workflow is triggered, the system gives below error:
Select an approval procedure first
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Hi Karthik,
Thanks for the quick reply, however the settings mentioned on page 38 are already in place i.e. the approval procedure gets determined correctly based on change category (rule policy) and also is locked after putting it to 'Awaiting Approval'
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There is a tick against Undefined Type under Term and I can remove this so that Total Selected Terms = 1, then I click on Update and OK - but when I go back in again the tick is back and Total Selected Terms = 2 again.
Any suggestions would be very much appreciated.
Regards. Julie

Hi.
Thank you for your replies.
The solution I worked out was to select the Term 'Total Document' as 'Greater than $1.00'.
This enabled me to successfully de-select the last Term 'Undefined Type'.
The Alert then fired successfully.
Regards.
Julie

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From: Adobe Forums <[email protected]<mailto:[email protected]>>
Reply-To: "[email protected]<mailto:[email protected]>" <[email protected]<mailto:[email protected]>>
Date: Thu, 1 Dec 2011 01:15:42 -0800
To: Leonard Rosenthol
Subject: Re: Plugin created using C++ 6 and Acrobat 6 SDK Not Working in Windows Plugin created using C++ 6 and Acrobat 6 SDK Not Working in Windows
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Create Orders of Sale from DIAPI, Approval Procedures not works

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