Sales Order Credit

Summary:

Dear Experts,

We are creating a sales order credit with unreferenced credit lines and have defined Sales order approval as below

Rule 1 - Business unit - ABC . Order Total Amount > -250 - Auto Approve

Rule 2 -Business unit -ABC , Order Total Amount is between -750 and -251 Assign to Individual

Rule 3 -Business unit -ABC, Order Total Amount < -751 Assign to Approval group

When we are creating sales order with Order total amount as -750 it is getting auto approved, ideally it should have been assigned to individual as per the Rule 2 setup.

Please let us know how we can achieve this Sales order approval flow .