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Dec 04, 2008 at 03:32 AM

Setting approval level for credit management in SD

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Dear Gurus,

I have a case like this:

My client would like to use credit management in SD. They have few approval levels for for credit limit release.

Exp: With SD has amount under from 1000$, Mr. A has the right to approve and release it

With SD has amount bigger than 1000$, Mr. A have to release it and then Mr. B check again afterwards Mr. B can reject and release it up to his decision.

As I see in SAP, maybe there is only one level for check and after release the SO doesn't need other approve anymore. But I am still concerning about how to find or config to satisfy this requirement.

Thank for nice support!