I am quite sure it’s about a permission. Can you advise me about the permission needed for that?
i have address level checked on tax control and when creating a customer order, tax code on sales part and tax code on address are fetched. so what’is your recommendation? I suggest to not put tax code on sales part, so the defaut tax code address will be the only one whitch is fetched.
Hello @hary When a payment order is created, details of payment proposal will be disappeared. Fo sure but what i am looking for is the xml file created
Hi @hary , Can you share a screenshot of the Authorization rule page? Regards Susith you can find it below
@hary Can you share an screen of the R01 Authorization rule. I think You have use the Include Steps Based on Limits Authorization routing option. Yes i do. What’s is the right option then?
Thanks for your support. find below my RO1 rule
Hi MadushaThese are the posting type i am looking for. I know M100 for PR but not for the others as you show meMany thanks
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