Credit management is active in the project that I am working on. We create sales order via Sales Order A2X Api. However, credit management is not required to block the document.
As soon as the document is saved, the credit mail should be sent automatically.
In on-premise systems, we meet this demand writing a program in output configurations - processing routines. However, in cloud systems there is no place to enter program in the output configurations where we can write programs. Also, I cannot find proper BADI in Sales Document Heade business context. How can I send an e-mail about credit control?