Can any body please help. I have already done all the customization settings for credit management. When creating a sales order if the limit is exceed it is blocked. And coming in VKM1 list. But i want a auto generated message to go to the credit manager sap Inbox. Credit manaer is nothing it is a partner function defined for the customer and we are giving the employee code generated in SAP in PA30. So what is the customization that any credit block orders will autometically send a message to the credtit manager or representatiive sap inbox?
How this workflow happens and what is the customization settings?
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