Customize the standard workflow
Hi All,
My requirement is:
Whenever the total amount of a Sales Order exceeds certain limit, then it should keep the SO on hold, then it will raise a business event to send information to a different system(SOA in our case). SOA will derive the approver's name and will release the hold. Then workflow will progress to next step.
Pls put forward your valuable suggestions for the same.
Thanks in advance !!!
Sambit
First, add a function to carry out the checking, find out the approver, and apply hold if needed.
And assume this function returns Yes (apply hold) or No (no need to hold).
"No" should connect to the original Book node so that the status will be changed to Book directly.
For "Yes", it should first link to a Notification, which tells the approver that a SO is required for his approval. The result should be either Approve or Reject. When Approve, connect to another new function that is release the hold.
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