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Thus, when it is approved, the Sale Order add screen is displayed so data from the order are added.


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  • If at the time of posting the estimate, the Sale Order is canceled, the Billing and POs continue to be automatically generated but the Order remains pending until it is posted. Thus, there is no need to generate then again.
  • You can view the cause of the rule blocking through the Related Features in the Blck. Rule. For this you need to set the parameter MV_VEBLQRG with the content in .T..


This routine lets the user control price estimates, assisting users that use the Sale Approval to provide and document estimates, informing all existing estimates and enabling automatic posting of all, when one of them is approved.

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