on 12-20-2015 10:38 AM
Dear Experts,
In my POS I am doing sale order when the credit limit exceeded I need to send approval request to sap B1 for that I can save only as a sales order .
Please help me.
Regards,
Robert.L
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Hi,
What is your requirement what you want?
Irfan
I am sending sales order to SAP through DI API , for that they using credit limit and days approval for making sales delivery , so I need to send sales order to sap for credit limit approval , how can we do that.
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