Dear Experts,
For my customer i create some validations on Purchase Order.
Like without the distribution rules at line level the document should not be added.
And the same time i create a approval procedure on base of Project code.
select distinct TRUE from OPOR where $[OPOR. Project] Like 'E%'.
But while adding the document,it goes for approval and it missed out the validations.(where distribution rules are not given).
So i want that the validations query should be executed first and after that it goes for Approval.
Please let me know the solution.